Mohamed Al-desoqi
ٍSenior Accountant Manager
Riyadh
Summary
Logical Management Accountant offering 15-year background in accounts receivable, accounts payable, human resources and payroll administration. Motivated and insightful professional possessing positive attitude paired with excellent knowledge of cost accounting and reporting and deep knowledge of risk analysis and forecasting. Proficient in Microsoft Excel, SAP , Microsoft Dynamics , QuickBooks .
Overview
15
15
years of professional experience
7
7
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
Senior Management Accountant
China FC Contracting Co.
Riyadh
12.2022 - Current
- Used Microsoft Dynamics to conduct financial analysis, presenting findings to management.
- Monitored company sales, spending and budgets.
- Controlled and forecasted incomes and expenditures.
- Prepared thorough reports, commentaries and financial statements.
- Assisted company leaders with financial decisions.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Provided journal entries and performed accounting on accrual basis.
Senior Accountant
United Maintenance And Contracting Co.
Riyadh
05.2021 - 11.2022
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Prepared monthly journal entries and reconciliations.
- Updated general ledger with latest entries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Reconciled accounts and created documents for monthly closure procedures.
AP Accountant
China Huanqui DX Engineering Co
Riyadh
12.2019 - 05.2021
- Applied customer payments to accounts on day of receipt.
- Reconciled client accounts to facilitate compliant, timely and accurate payments.
- Prepared schedules and analyses to support finance function.
- Performed analytical reviews and interpretation of financial data and provided explanations to non-financial business partners.
- Balanced accounts associated with accounts payable process.
AR Accountant
Aljazirah Rent A Car Co.
Riyadh
11.2008 - 11.2019
- Managed past due balances, financial inquiries and other accounts receivable functions.
- Identified and implemented process efficiency improvements.
- Identified procedural or executional issues and assisted in development of remediation plans.
- Monitored timely collection and application of account receivable collections.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Trained new employees on accounting principles and company procedures.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Provided journal entries and performed accounting on accrual basis.
- Used accounting software to issue tax returns and prepare consolidated reports.
Education
Bachelor of Accountancy - Accounting And Finance
Mansoura Universty
Egypt 01.2000 - 06.2004
Certified Accounting And Finance - Accounting And Finance
International Busniss Managment Institute
Germany 01.2021 - 02.2021
Certified Expert in Types of Financial Ratios - Accounting Financial Ratios
International Business Management Institute (IBMI)
Germany 2021.01 - 2023.01
Skills
Cash Flow analysis
Certification
Accounting And Financial Performance , International Business Management Institute (IBMI)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Management Accountant
China FC Contracting Co.
12.2022 - Current
Senior Accountant
United Maintenance And Contracting Co.
05.2021 - 11.2022
Types of Financial Ratios , International Business Management Institute (IBMI)
02-2021
Accounting And Financial Performance , International Business Management Institute (IBMI)
01-2021
Certified Accounting And Finance - Accounting And Finance
International Busniss Managment Institute
01.2021 - 02.2021
Certified Expert in Types of Financial Ratios - Accounting Financial Ratios
International Business Management Institute (IBMI)
2021.01 - 2023.01
AP Accountant
China Huanqui DX Engineering Co
12.2019 - 05.2021
AR Accountant
Aljazirah Rent A Car Co.
11.2008 - 11.2019
Bachelor of Accountancy - Accounting And Finance
Mansoura Universty
01.2000 - 06.2004
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