Hussein Abd El-Khalik
Senior Accountant
Riyadh,01
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
16
16
years of professional experience
5
5
years of post-secondary education
Work History
Senior Accountant
The Taste House for Trading Co
Riyadh, Riyadh Region
12.2021 - Current
- Prepared monthly journal entries and reconciliations.
- Preparing monthly, quarterly and annual reports
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Reduced errors in financial statements by only 5% through stringent review procedures and regular reconciliation of accounts.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Improved cash flow management by implementing stricter credit policies.
- Managed quarterly and annual tax filings for company, ensuring timely submissions and compliance with regulations.
- Successfully managed multiple high-stakes projects concurrently, consistently meeting deadlines while maintaining exceptional attention to detail and quality control.
- Improved cash flow management by closely monitoring receivables and implementing stricter credit policies.
- Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
Senior Accountant
Taif Alalmas Trading Co
Riyadh, Riyadh Region
07.2020 - 12.2021
- Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
- Streamlined financial reporting with new accounting software and automated tasks.
- Optimized cash flow management, carefully scheduling outgoing payments to coincide with receivable cycles.
- Led successful migration of financial records to new accounting platform, ensuring seamless transition.
- Supported company expansion efforts by conducting financial assessments of potential mergers and acquisitions.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared monthly journal entries and reconciliations.
- Completed year-end closing processes with controllers and external auditors.
- Updated general ledger with latest entries.
Senior Accountant
ACCREDITED AGENCIES EST
Abha, 'Asir Region
12.2018 - 01.2020
- Perform accounting analyses forecasting and reporting generate and distribute management reports on monthly basis for cash accruals, account receivables, account payables to support decision making purposes by 100%
- Transactions and processes and internal /external reporting requirements
- Ensuring all income and liabilities are accurately recorded.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
Accountant
GHABBOUR AUTO
Cairo, Egypt
05.2013 - 12.2018
- Handle cash, credit or check transactions with customer Ensure pricing is correct
- Count money in cash drawers at beginning and end of shifts
- Prepare reports of cash & check transactions.
Accountant
EL-NASR. Co
10.2008 - 05.2013
- Ensured that all contract-related billing complied with company guidelines
- Prepare detailed account reconciliations and corresponding reports
- Handling financial inquiries regarding client contracts and invoices
- Prepare accounts payable to trades, subs, accounts receivable.
Education
Bachelor of Commerce - Accounting
Ain Shams University
Cairo , Egypt 10.2002 - 10.2007
CMA - Accounting
IPA
Online 04.2001 -
Accounting Manager Diploma - Accounting And Finance
Hussein Abdul Rahman Office
Cairo 04.2001 -
Diploma - Excel
Advanced Excel
Online 04.2001 -
English Course - English Education
The Armed Forces Language Institute (MODLI)
Cairo 04.2001 -
Diploma - Management And Human Development
DR / IBRAHIM ELFIKY Scholarship
Cairo 04.2001 -
Skills
General ledger accounting
Financial statement review
Accounts receivable management
Cash Flow Management
Expense Tracking
Good knowledge of ORACLE financial Systems
Microsoft Office (Word, Excel, Power point )
Excellent Knowledge of Computer's Hardware
Internet user
Ability to learn and work with any Program quickly
Othercontacts
+201288444401
Languages
Arabic
Native language
English
Advanced
C1
French
Intermediate
B1
Interests
Awards , Self-motivated, hard worker, adaptable, organized, confident, cooperative, pay attention to details, dependable, tactful, fast learning, problem solving, patient, ambitious, initiative, positive, Eager to learn new tasks and creative
Timeline
Senior Accountant
The Taste House for Trading Co
12.2021 - Current
Senior Accountant
Taif Alalmas Trading Co
07.2020 - 12.2021
Senior Accountant
ACCREDITED AGENCIES EST
12.2018 - 01.2020
Accountant
GHABBOUR AUTO
05.2013 - 12.2018
Accountant
EL-NASR. Co
10.2008 - 05.2013
Bachelor of Commerce - Accounting
Ain Shams University
10.2002 - 10.2007
CMA - Accounting
IPA
04.2001 -
Accounting Manager Diploma - Accounting And Finance
Hussein Abdul Rahman Office
04.2001 -
Diploma - Excel
Advanced Excel
04.2001 -
English Course - English Education
The Armed Forces Language Institute (MODLI)
04.2001 -
Diploma - Management And Human Development
DR / IBRAHIM ELFIKY Scholarship
04.2001 -