Hi, I’m
Mohamed ElSaeed
Accountant
Arar
Summary
Beginning of the story
In current job position, the administration assigned me to lead the shift from the old software to a new system However I see and I found odoo then i found the appropriate partner to my budget and during the process of implementation i have faced a lot of cases, in conclusion after we completed the project I was aware of the importance of understanding the customer needs according to his flow at work and how to transfer this understanding to the developer by the right way if necessary finally i believe the well trained consultant are more apt to solve issues quickly, without disrupting the rest of the workplace, effectively saving time and money
Overview
9
years of professional experience
4
years of post-secondary education
Work History
Dussur Al-Nadi Company For Building Material arar
Receivable Accountant
03.2019 - Current
Job overview
- Managing and controlling the entire process of accounts receivables procedures
- Prepares, posts, records customer transactions and ensure that finances are managed effectively and that customers are billed correctly and paid on time
- Reconciles the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Follow-up payments and match them with the bank account statement
- Establishing and maintaining relationships with new and existing customers
- Quickly responded to customer questions regarding payment, billing, current collections and requests for refund
Rehab Contracting Est arar
Accountant
03.2018 - 03.2019
Job overview
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Compute taxes and prepare tax returns
- Collected and reported monthly expense variances and explanations.
- Prepared working papers, reports and supporting documentation for audit findings.
Unity Foundation Arabia Contracting Yanbu
Accountant
05.2016 - 05.2017
Job overview
- Controlling and reviewing purchase invoices - contractors payments - wages.
- Proving them with accounting entries, making project cost centers for projects.
- Preparing bank reconciliations and preparing and entries for bank settlements
- Preparation of salaries, bonuses and discounts for employees
The Petroleum Projects & Technical Consultations Company (Petrojet) Yanbu
Document Controller
04.2014 - 04.2016
Job overview
- Proofread filenames, titles and submittal details to streamline submittal and avoid rejection.
- Provided support for document controls and worked with contract documents.
- Established and managed document distribution matrix and document control register.
- Carefully reviewed all documents and reports for completeness and accuracy.
- Coordinated document exchange between departments, contractors, suppliers and customers.
- Checked accuracy and completeness of documents to identify deficiencies and recommend corrective actions.
Education
Faculty of Commerce, Mansoura
Bachelor of Commerce from Accounting
06.2009 - 07.2013
Skills
Accounting principles
undefinedTimeline
Receivable Accountant
Dussur Al-Nadi Company For Building Material
03.2019 - Current
Accountant
Rehab Contracting Est
03.2018 - 03.2019
Accountant
Unity Foundation Arabia Contracting
05.2016 - 05.2017
Document Controller
The Petroleum Projects & Technical Consultations Company (Petrojet)
04.2014 - 04.2016
Faculty of Commerce
Bachelor of Commerce from Accounting
06.2009 - 07.2013
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