Ashour Abdelhamed
Al `Ulayya,Riyadh Region
Summary
Experience in bookkeeping and preparing daily entries and posting them to the general ledger.
Making monthly audit balances and submitting them to the financial manager.
Preparing bank reconciliations at the end of the month.
Preparing customer and supplier reports at the end of the month and matching them monthly, as well as monitoring expenses and covenants and submitting them to the financial manager.
Proficiency in the accounts of commercial and contracting companies.
Making monthly reports on sales and delegates' performance, as well as reviewing work cards for technicians.
Reviewing supplier contracts and settling all discounts related to contracts, reviewing contractors'extracts accounts and approving them for disbursement.
The ability to prepare financial statements
Overview
12
12
years of professional experience
3
3
years of post-secondary education
Work History
Senior Accountant
FUTURE CITIES
Riyadh, Riyadh Region
08.2021 - Current
- Generated and presented monthly financial statements to senior management.
- Conducted audits on financial processes and transactions to identify discrepancies.
- Managed entire accounting cycle from data collection and analysis to HMRC lodgement.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
ACCOUNTANT
RAWASY FOR CONSTRACTION
Al `Ala, Riyadh Region
01.2019 - 07.2021
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Prepared monthly bank reconciliations with [Number]% accuracy.
- Updated journal entries and accounts on accrual basis with Xero software.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Analysed monthly reporting to reconcile production operations and general ledger.
Senior Accountant
ALMUTLAQ AIR CONDITION
Al Malazz, Riyadh Region ALIHSA STREET
06.2012 - 12.2018
- Generated and presented monthly financial statements to senior management.
- Conducted audits on financial processes and transactions to identify discrepancies.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Performed biweekly payroll and updated employee records for [Number] staff.
- Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines.
- Created and implemented procedures and best practices for bank reconciliation process.
- Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy.
- Doing the accounting cycle starting
From holding documents to doing
Preparing financial statements, - as well as reviewing all sales and purchase invoices, reviewing buying and selling prices, reviewing customer accounts and matching their balances, as well as matching suppliers’ balances and reviewing
Contracts concluded with suppliers - put forward ideas to increase sales and reduce expenses, and also work to monitor the movement of the fund and the bank
And matching the account
Accountant
ALMADEEN FOR CONT
Al `Ulayya, Riyadh Region
06.2011 - 05.2012
Education
Bachelor of Commerce - ACCOUNTING DEPARTMENT
Assiut University
EGYPT 09.2006 - 05.2009
Skills
- Generally accepted accounting principles
- Payroll oversight
- Budget governance
- Excel proficiency
- VAT returns
- Budget analysis
- Accounts Payable and Receivable (AP/AR)
- ERP software
- Payroll processing
- Data entry
- Invoice preparation
- Accounts payable
Languages
Arabic
Native
English
Intermediate
Timeline
Senior Accountant
FUTURE CITIES
08.2021 - Current
ACCOUNTANT
RAWASY FOR CONSTRACTION
01.2019 - 07.2021
Senior Accountant
ALMUTLAQ AIR CONDITION
06.2012 - 12.2018
Accountant
ALMADEEN FOR CONT
06.2011 - 05.2012
Bachelor of Commerce - ACCOUNTING DEPARTMENT
Assiut University
09.2006 - 05.2009
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