KHALED AL-DAHAN

Conducted wage reviews to support internal audits.

• Generated Key Performance Indicator reporting to drive better performance.
• Successfully delivered on tasks within tight deadlines.
• Processed invoices and payment runs with complete accuracy.
• Analysed data and information to identify issues and create tailored solutions.
• Participated in weekly meetings to discuss goals and areas of improvement.
• Prepared sales contracts and oversaw signing of both parties.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Determined problem areas and resolved issues related to profitability and business objective achievement.
• Pushed reports, budget forecasts and preliminary tax documents through appropriate channels to facilitate timely data distribution.
• Trained new personnel in key departmental functions and protocol.
• Safeguarded company assets, handling financial data and complex transactions with diligence, discretion and ethical decision-making.
• Updated journal entries and accounts on accrual basis with Xero software.
• Fostered close-knit partnerships with customers to uncover and meet specific goals.
• Reconciled expense reports and financial statements to enforce established cost controls.
• Analysed financial data to uncover and resolve discrepancies.
• Automated tasks and maintained precise records with industry-leading accounting software.
• Completed customer orders with speed and accuracy.
• Received and processed stock using inventory management system.
• Analysed reporting to reconcile transactions, accounts and ledgers.

• Conducted wage reviews to support internal audits.
• Participated in weekly meetings to discuss goals and areas of improvement.
• Prepared sales contracts and oversaw signing of both parties.
• Managed projects through budgeting, scheduling and complex problem-solving.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Oversaw A/P and A/R functions, delegating team takes to meet business demand.
• Determined problem areas and resolved issues related to profitability and business objective achievement.
• Automated tasks and maintained precise records with industry-leading accounting software.
• Documented and reported on financial KPIs, budget adherence and overall financial fluidity to inform strategic decision-making
• Analysed financial data to uncover and resolve discrepancies.
• Reconciled expense reports and financial statements to enforce established cost controls.
• Fostered close-knit partnerships with customers to uncover and meet specific goals.
• Updated journal entries and accounts on accrual basis with Xero software.
• Safeguarded company assets, handling financial data and complex transactions with diligence, discretion and ethical decision-making.
• Trained new personnel in key departmental functions and protocol.