Maged Mahmoud Azizeldin Khalifa
Chief Accountant
Riyadh
Summary
Knowledgeable senior accounting professional offering 10 years of experience in financial operations. Strategic business leader, communicator and people manager.
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities. Goal-focused Accountant with record of accurate reporting and budget management. Offering 10 years of experience handling finances for 15 locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Reliable employee seeking Chief accountant position. Offering excellent communication and good judgment.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
2
2
Languages
52
52
years of post-secondary education
Work History
Chief Accountant
Mazaya Holding Co, Mohammad Abdullah Alareedh Co
Riyadh
04.2015 - Current
- Handling Accounting Entries through Microsoft Dynamics AX (ERB)
- Monitoring financial and accounting activities under the guidance of CFO including monthly closing of the General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Payroll processing, Cash management etc
- In line with developed policies and procedures
- Reconciling bank statements with the company financial accounts & resolving the variances in addition to the vendors & employee accounts
- Maintaining subsidiaries reconciliations in a monthly basis
- Monitoring accounts payable to ensure accuracy, integrity and compliance with internal policies for all payments being made to third party suppliers
- Review the wire transfer payment & insure its properly into the accounting system
- Participate in the monthly close (journal entry preparation, account reconciliation)
- Preparing the monthly, quarterly and annual management performance reports
- Assisting CFO in preparing the yearly Financial Position statement or Interim Statements
- Review petty cash notes depends on company regulations
- Maintain good relations with bank officials & other intermediaries to resolve problems
- Review payroll & make sure that all salaries advances for all stuff are cleared before their leaves
- Travel to projects destinations frequently to review entries and handover completed projects
- Reviewing monthly VAT tax return prepared by General Accountant, then to be submitted to Audit office for a double check before submission to Tax Authority
- Assisting in preparation of statutory financial statements and annual audit
- Preparation of closing entries
- Reviewing all data and make all necessary reconciliations before posting from GL to TB on the ERP System
- Calculate inventory value of biological assets .
Accountant
United Wire Factory Joint Stock Company
Riyadh
10.2014 - 04.2015
- Www.unitedwires.com.sa, Review all journal entries which pertain to sub ledger accounts payable, accounts receivable, petty cash, cash transactions, accruals and pre-payments and all kind of revenue
- Handling Accounting Entries through Focus System One ERP
- Keeping control on all customers’ contract/ credit for Invoicing
- Prepare and present of various management reports for revenue & customer credit Analyses
- Prepare of weekly / monthly AR aging report
- Maintains control over all receivable transactions and ensure smooth flow on a daily basis
- Respond to Customer queries on a timely manner
- Matching invoices, purchase orders, and receiving items while entering and correcting them in the system
- Prepare bank reconciliation and inter companies’ reconciliation statement
- Monitor a system of control for recording fixed assets
- Prepare the payrolls
Education
Certificate in International Financial Reporting CertIFR. Association Certified Chartered Accounatnts (ACCA) -
Certified Management Accountants (CMA) passed part 1 - undefined
INSTITUTE OF MANAGEMENT ACCOUNTANTS (IMA)
Bachelor of commerce - undefined
Faculty, Sohag University, Orascom Institute for basic Accounting Training
Skills
GAAP proficiency
Financial statement review
Recordkeeping
Tax law understanding
Database administration
Expense tracking
Account updates
General ledger accounting
Biweekly payroll
SAP expertise
[Type] law understanding
Profits and losses tracking
ATX Total Accounting Office proficiency
Account reconciliation processes
Accounting principles
Account reconciliation specialist
Annual reports
Budget Analysis
Forecasting
Financial records review
[Industry] best practices
Debt management
Risk mitigation strategies
Cash Flow analysis
Calculating liabilities
Financial Management
Cost savings options
Tax accounting specialization
Bookkeeping
Excel
Data integrity
Financial accounting
Annual budget preparation
Internal controls
Full-cycle accounting
Compliance requirements
GAAP accounting
Data conversion
Financial transactions
Monthly financial statements
Audit support
General ledger
Month-end close
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
Since the initial publication of the chart of the electromagnetic spectrum, humans have learned that what they can touch, smell, see, and hear is less than one-millionth of reality.
R. Buckminster Fuller
Timeline
Chief Accountant
Mazaya Holding Co, Mohammad Abdullah Alareedh Co
04.2015 - Current
Accountant
United Wire Factory Joint Stock Company
10.2014 - 04.2015
Certificate in International Financial Reporting CertIFR. Association Certified Chartered Accounatnts (ACCA) -
Certified Management Accountants (CMA) passed part 1 - undefined
INSTITUTE OF MANAGEMENT ACCOUNTANTS (IMA)
Bachelor of commerce - undefined
Faculty, Sohag University, Orascom Institute for basic Accounting Training