Jaser Saad S AlRadadi

• Maintained integrity of general ledger and chart of accounts.
• Provided journal entries and performed accounting on accrual basis.
• Optimized cash management strategies through careful monitoring of account balances, investment opportunities, and debt servicing requirements.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Managed tax compliance efforts by staying current on regulatory changes, filing necessary returns promptly, and minimizing exposure to potential penalties or fines.
• Reduced operational expenses by identifying areas for cost savings and optimizing resource allocation.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Ensured compliance with GAAP and other relevant accounting standards by staying abreast of industry updates and implementing necessary changes within the organization.
• Established strong relationships with banking partners to secure favorable financing terms for business expansion projects or other funding needs.
• Negotiated vendor contracts for better pricing terms and payment options leading to improved overall procurement efficiencies.
• Trained new employees on accounting principles and company procedures.
• Strengthened internal controls by assessing existing policies, identifying gaps, and developing risk mitigation strategies.
• Collaborated cross-functionally with various departments such as marketing, HR and IT to provide financial support in decision-making processes.
• Developed financial models to assess and analyze financial performance of clients.
• Identified legal tax savings and recommended ways to improve profits.
• Improved cash flow management with regular analysis of receivables, payables, and working capital requirements.
• Collected and reported monthly expense variances and explanations.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Prepared working papers, reports and supporting documentation for audit findings.
• Gained extensive knowledge in data entry, analysis and reporting.
• Demonstrated a high level of initiative and creativity while tackling difficult tasks.
• Assisted with day-to-day operations, working efficiently and productively with all team members.
• Worked flexible hours across night, weekend, and holiday shifts.
• Managed time efficiently in order to complete all tasks within deadlines.
• Provided professional services and support in a dynamic work environment.
• Completed paperwork, recognizing discrepancies and promptly addressing for resolution.

Maintained integrity of general ledger and chart of accounts.
Provided journal entries and performed accounting on accrual basis.
Optimized cash management strategies through careful monitoring of
account balances, investment opportunities, and debt servicing
requirements.
Compiled general ledger entries on short schedule with 100% accuracy.
Managed tax compliance efforts by staying current on regulatory
changes, filing necessary returns promptly, and minimizing exposure to
potential penalties or fines.
Reduced operational expenses by identifying areas for cost savings
and optimizing resource allocation.
Partnered with auditors to track errors and add contributions to maintain
accuracy.
Ensured compliance with GAAP and other relevant accounting
standards by staying abreast of industry updates and implementing
necessary changes within the organization.
Established strong relationships with banking partners to secure
favorable financing terms for business expansion projects or other
funding needs.
Negotiated vendor contracts for better pricing terms and payment
options leading to improved overall procurement efficiencies.
Trained new employees on accounting principles and company
procedures.
Strengthened internal controls by assessing existing policies, identifying
gaps, and developing risk mitigation strategies.
Collaborated cross-functionally with various departments such as
marketing, HR and IT to provide financial support in decision-making
processes.
Developed financial models to assess and analyze financial
performance of clients.
Identified legal tax savings and recommended ways to improve profits.
Improved cash flow management with regular analysis of receivables,
payables, and working capital requirements.
Collected and reported monthly expense variances and explanations.
Used accounting software to issue tax returns and prepare
consolidated reports.
Prepared working papers, reports and supporting documentation for
audit findings.
Gained extensive knowledge in data entry, analysis and reporting.
Demonstrated a high level of initiative and creativity while tackling
difficult tasks.
Assisted with day-to-day operations, working efficiently and
productively with all team members.
Worked flexible hours across night, weekend, and holiday shifts.
Managed time efficiently in order to complete all tasks within deadlines.
Provided professional services and support in a dynamic work
environment.
Completed paperwork, recognizing discrepancies and promptly
addressing for resolution.

• Prepared monthly journal entries and reconciliations
• 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
• Completed year-end closing processes with controllers and external auditors
• Updated general ledger with latest entries
• Directed accounting team in timely reporting of finances for diverse client businesses
• Expedited payroll and invoicing by streamlining billing systems
• Reconciled accounts and created documents for monthly closure procedures
• Oversaw accounting team in servicing diverse more than 160 clients.
• Prepared monthly journal entries and reconciliations.
• Completed year-end closing processes with controllers and external auditors.

• Liaise with Financial Manager and Accounting Manager to improve financial procedures.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Support month-end and year-end close process Plan ,assign and review staff’s work
• Direct internal and external audits to ensure compliance
• Manage accounting assistants and bookkeepers
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Completed year-end closing processes with controllers and external auditors.
• Updated general ledger with latest entries.
• Verify ,allocate, post, and reconcile accounts payable and receivable
• Banking reconciliation

• Posting and processing journal entries to ensure all business transactions are recorded
• Provides financial information to management by researching and analyzing accounting data ,preparing reports
• Updating accounts receivable and issue invoices
• Updating accounts payable and perform reconciliations
• Reconciliation of suppliers and clients' accounts and obtain balance
• Confirmations as needed
• Documents financial transactions by entering account information
• Annual budget
• Substantiates financial transactions by auditing documents
• Maintains accounting controls by preparing and recommending policies and procedures
• Reconciles financial discrepancies by collecting and analyzing account
• Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting

• Administer proper coding and manage invoices and document all processes and systems
• Monitor all account payable checks , prepare invoices for all and prepare updates on all accounts
• Maintain files on all account receivables and update records as required
• Manage monthly journals ,update entries
• Reconcile all bank accounts and resolves all issues in processes
• Receiving invoices from supplier and checking before proceeds with payment whether as per contract&
• Accounting practice or not
• Facilitating payments on management expenses ,payment related to (Policyholders( Claims & life insurance examinations fees
• Handling checks issued & released to suppliers/creditors
• Controlling & supervising staff reimbursements on travel ,etc.
• Weekly Investment( Unionization )amounts
• Reconciling & investigating unknown amount received across all banks accounts
• Manage petty cash
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions
• Evaluated and improved financial records to make important business decisions
• Examined, reviewed and gathered financial statements for government entities.

• Deposit and withdraw checks and money in/to costumer's account
• Make internal or external transfers
• Prepare Draft Checks.
• Answered telephone inquiries on checking and savings accounts, loans, and lines of credit.
• Processed customer transactions promptly, minimizing wait times.
• Balanced cash drawer daily and resolved discrepancies to provide accurate data regarding cash flow.
• Assisted customers with banking needs and inquiries.
• Processed applications for new accounts.
• Managed branch vault by verifying accuracy of cash transactions.
• Executed various customer deposits, withdrawals and money orders.
• Managed inventory by tracking and ordering bank supplies, equipment and documents.
• Performed teller scheduling to achieve appropriate branch coverage for business needs.