Mohamed Behairy
Senior accountant
Dhahran
Summary
Dynamic Senior Financial Accountant with proven expertise at Shub Co LTD in cash flow management and financial reporting. Adept at leveraging Microsoft Excel and problem-solving skills to streamline processes, enhance vendor relationships, and ensure compliance with GAAP. Recognized for achieving 100% accuracy in general ledger entries and improving operational efficiency.
Overview
10
10
years of professional experience
Work History
Senior Financial Accountant
Shub Co LTD
11.2020 - Current
- Managed cash flow effectively through diligent monitoring of receivables, payables, and bank reconciliations.
- Streamlined invoice processing to reduce payment delays while improving vendor relationships.
- Coordinated day-to-day financial procedures for 3 departments and trained new staff on payroll and invoice procedures.
- Generated financial statements, as well as both interim and annual reports.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Prepared working papers, reports and supporting documentation for audit findings.
- Collected and reported monthly expense variances and explanations.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Developed financial models to assess and analyze financial performance of clients.
Accountant
Tadawi General Hospital
08.2020 - 10.2020
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Maintained integrity of general ledger and chart of accounts.
Accountant
Investors Holding Company
08.2016 - 08.2020
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Collected and reported monthly expense variances and explanations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
Junior Accountant
Jas Contracting Company
11.2015 - 08.2016
- Prepared journal entries and entered into system using ERP System.
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Assisted with preparation of monthly financial statements.
- Reconciled month-end totals for timely and accurate reporting of financial information.
Education
Bachelor of Commerce - Financial Accounting
Menoufia University
Menoufia,Egypt 04.2001 -
Skills
Month end close
ERP system expertise
Accounts receivable management
General ledger management
Cost accounting
Statement preparation
General accounting
Microsoft office
Auditing procedures
Account reconciliation
Internal auditing
Financial reporting
Accounts payable management
Year-end close
Timeline
Senior Financial Accountant
Shub Co LTD
11.2020 - Current
Accountant
Tadawi General Hospital
08.2020 - 10.2020
Accountant
Investors Holding Company
08.2016 - 08.2020
Junior Accountant
Jas Contracting Company
11.2015 - 08.2016
Bachelor of Commerce - Financial Accounting
Menoufia University
04.2001 -