Arwa Aldossary
Eastern Province ,Saudi Arabia
Overview
5
5
years of professional experience
Work history
Senior Accountant
Lantern Software and Systems
Khobar
06.2022 - Current
- Prepare and submit reports required by ZATCA
- Reporting Withholding Tax pay on time
- Issuance & management of bank guarantees and letters of credit
- Supervising and Reconcile Accounts payable and accounts receivable
- Prepare monthly bank reconciliations with 100% accuracy.
- Allocating project-wise costs for financial control
- cash management, flow planning, and forecasting
- Accurately documented all cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Partnered with auditors to prepare yearly audits
Accountant Assistant
Lantern Software and Systems
Khobar
01.2021 - 06.2022
- Participated in monthly, quarterly, and annual audits.
- Answered member calls regarding accounts and made necessary adjustments and payments.
- Verified items billed against items received, following up with vendors to reconcile variances.
- GRNI Reconciliation and GL Reconciliations
- Creation of payment files on time and perform payment approval
- Prepared client billing under guidance from the billing manager.
- Maintained company purchase and sales ledgers.
- Assisted in preparing monthly, quarterly, and year-end tax returns.
Financial Analyst
Gulf International Bank
Khobar
06.2020 - 12.2020
- Solving SAMA inquiries ensuring their processes of them on time
- Working in transaction review and monitoring working in coordination with SAMA and TANFEETH portals
- Reviewing periodical internal controls, issues, and exception reports and reporting to management with recommendations
- Work gets done using different systems platforms such as CRM, OBIEE, and UBS
- Create & suggest a new procedure for work to get done.
Financial Accountant Trainee
Alturki Holding
Khobar
01.2019 - 04.2019
- Solving the Problem of missing petty cash received from branches by adding signature receipts
- Receives, reviews, and checks the validity of the suppliers' invoices
- Bank transfer to the vendors on the due date, payment on time, and write checks
- Recording and validating invoices, and processing payments on the Oracle system
- Ensure calculation of employees' end-of-service rights and facilitating payment to them
Education
CME-1 ||(General Securities Qualifications Certificate ) -
9.2019
Bachelor's Degree of Science - Banking And Finance
Imam Abdulrahman Bin Faisal University
2019
undefined
10.2018
Asharqia Chamber volunteer - undefined
3.2015
Skills
- Microsoft Office programs( Excel - PowerPoint -Words)
- Software Application: Oracle finance model, Microsoft Dynamics 365, CRM, OBIEE, UBS,
- Payroll support
- Bookkeeping
- Planning and Coordination
Timeline
Senior Accountant
Lantern Software and Systems
06.2022 - Current
Accountant Assistant
Lantern Software and Systems
01.2021 - 06.2022
Financial Analyst
Gulf International Bank
06.2020 - 12.2020
Financial Accountant Trainee
Alturki Holding
01.2019 - 04.2019
CME-1 ||(General Securities Qualifications Certificate ) -
Bachelor's Degree of Science - Banking And Finance
Imam Abdulrahman Bin Faisal University