Team-oriented Accountant adept at creating clear and comprehensive financial reports to present to senior management. Enjoys being part of dynamic team.
Overview
10
10
years of professional experience
4
4
years of post-secondary education
Work History
Senior Accountant
Lagate Food Stuff Company
Riyadh, Saudi Arabia
08.2022 - Current
Responsible for general Accounts
Responsible for petty cash accounts
Recording and following up on all monthly closings
Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
Prepared VAT Report ( input and output tax reports)
Analysed monthly reporting to reconcile production operations and general ledger.
Analysed monthly balance sheet accounts for corporate reporting.
Prepared monthly bank reconciliations and compiled reports for financial reviews.
Responsible for the fixed assets department for all records of entries and depreciations and following up on the inventory process
Follow up on sales and cash collection operations for branches and settlement entries between sub Ledger accounts and general accounts
Follow up on payroll process and Employee receivables, Employee benefits
Preparing requests from the audit office responsible for the balance sheet at the end of the year
Senior Accountant
Albuainain Group
Jubail, Eastern Province
01.2017 - 07.2022
Follow up on all operations in the public accounts and send the required monthly report to management
Recording monthly closings
Preparing the input VAT report
Recording prepaid expenses and accrued revenues
Reviewing subaccounts with general accounts
Bank reconciliation
Recording assets and monthly depreciations
Follow up on audit office requests
General Accountant
Albuainain Group
Jubail, Eastern Province
12.2013 - 12.2016
Supplier accounts (following up invoices, posting processes, matching account statements, payment processes, and aging reports)
Account receivables Issuing invoices, following up on collections and reconciling accounts and aging report
Education
Bachelor - Accounting
Faculty of Commerce, Kafr El-Sheikh University,
Kafr El-Sheikh- Egypt
09.2007 - 05.2011
Skills
ERP System -Microsoft Dynamic Ax 2012
ERP -Odoo program
Reb man program
Excel
MS Office
Accounting life
Financial Reporting
Vat report
Payroll processing
QuickBooks expert
Pivot tables
Languages
Arabic
Fluent
English
Advanced
Timeline
Senior Accountant
Lagate Food Stuff Company
08.2022 - Current
Senior Accountant
Albuainain Group
01.2017 - 07.2022
General Accountant
Albuainain Group
12.2013 - 12.2016
Bachelor - Accounting
Faculty of Commerce, Kafr El-Sheikh University,
09.2007 - 05.2011
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