MAHMOUD FOUAD EL-ASAAS
Riyadh,KSA
Summary
Ambitious student with excellent organisation and time management skills seeks opportunity to build on accounting knowledge. Inputs, analyses and manages data with care for accurate outcomes. Learns quickly and takes direction well to achieve high-quality standards.
Overview
12
12
years of professional experience
4
4
years of post-secondary education
Work History
Senior Payable Accountant
Thabat Construction Company
Riyadh, Saudi Arabia
04.2022 - Current
- Prioritized invoices with purchase orders, utilities, freight bills, expense reports, check requests, etc. in order to process payments accurately and timely.
- Created A/P entries regarding electronic wires. Instituted thorough cross-checking of pack-lists, receivers, and invoices that halted a previous history of thousands of dollars in overpayments to suppliers.
- Maintained records of all payments made. Ensured the accuracy of the amounts entered in the system.
- Responsible for processing various vendor's invoices and ensuring proper approval for a payment Team members in the long term.
- Performed the twice-daily manual procedures of processing pay cycle for Claims payments.
- Responsible for creating training systems and manuals and implementing them for new employees. Balance accounts daily and validates that all checks are produced and maintain the check register.
- Reviewed and properly coded employee expenses Create, analyze, and distribute financial reports for management.
General accountant
Arfad International Industrial Company
, Saudi Arabia
05.2019 - 04.2022
- Responsible For All Payments And Receipts With The Company’s Wood Factory
- Follow-up The Preparation Of Row Material Requests With The Warehouse Dep.
- Follow-up The Preparation And Issuance Of The Purchase Order From Procurement Section
- Follow-up Of The Movement Of Receiving Raw Materials From Suppliers And Make The Necessary Accounting Entries
- Receiving and Reviewing Supplier Invoices and Prepare Services Received Note
- Registration Of Invoices On Oracle General Ledger ( G/L )
- Review Supplier Entitlements and Issuing Checks.
- Preparing The Sales Invoices.
- Follow-up The Collection From Clients And Making The Necessary Accounting Entries.
- Responsible For Preparing Contracts In Case Of Purchasing New Equipment And Machines
- Responsible for conducting a physical inventory of the inventory at the end of the year.
- Preparing The Factory Annual Income Statement To Clarify The Financial Position
Senior Accountant
AZMEEL Contracting Company
jubail industrial, Saudi Arabia
05.2012 - 05.2019
- Conducted audits on financial processes and transactions to identify discrepancies.
- Generated and presented monthly financial statements to senior management.
- Managed entire accounting cycle from data collection and analysis to HMRC lodgments.
- Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Coordinated payment runs and accounts across different business entities and territories.
- Analyzed files and accounts for discrepancies, accurately resolving variances.
- Reconciled accounts from income and expense data to net worth and assets.
Education
Bachelor Degree Of Accounting - Accounting
Faculty Of Commerce
Tanta / Egypt 09.2003 - 07.2007
Skills
- Workflow management systems
- Transaction review and approval
- Vendor reconciliation
- Cash forecasting
- AP month-end closing
- AP training and development
- Sage 200
- Staff training and development
- Ledger management
- Oracle NetSuite
Languages
Arabic
Native
English
Upper intermediate
Timeline
Senior Payable Accountant
Thabat Construction Company
04.2022 - Current
General accountant
Arfad International Industrial Company
05.2019 - 04.2022
Senior Accountant
AZMEEL Contracting Company
05.2012 - 05.2019
Bachelor Degree Of Accounting - Accounting
Faculty Of Commerce
09.2003 - 07.2007
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