Accomplished financial management and accounting professional with 8 years of demonstrated positive impact company growth. Proven skill in employing accounting and financial management best practices and team leadership. Committed to introducing changes to achieve continuous improvement and successfully influencing processes driving operational excellence.
Work History
Head of accounting
Maan For Catering Services Co.
Jeddah, Mecca Region
06.2021 - Current
Preparing monthly, quarterly, and annual financial reports, ensuring timely and accurate decision-making.
Manage and oversee daily operations of accounting department including billing, account receivable, account payable, general ledger, cost accounting, inventory accounting, revenue and expenditure.
Participate in Financial planning and forecasting process.
Manages preparation of requirements for Tax, and VAT
Cash management activities, monitoring and analyzing inflows and outflows to maintain optimal liquidity.
Supervise and mentor accounting staff, providing guidance and support to achieve team goals and individual development.
Developed and implemented internal controls to mitigate financial risks, resulting in reduction in fraudulent activities and improved compliance with regulatory requirements.
Collaborated with cross-functional teams to analyze and optimize cost-saving opportunities, resulting in decrease in operational expenses .
Analysed financial performance to implement key improvement strategies.
Determined problem areas and resolved issues related to profitability and KPI achievement.
Responsible for Fixed Asset Management.
Follow-up on collections, compensations and sales of delivery programs (Hungerstation , Jahez ,etc..
Senior accountant
Al-Shahin Holding co.
Riyadh, Riyadh Region
10.2018 - 06.2020
Prepared and presented monthly financial Reports (Profit and loss accounts, cash flows, monthly management accounts, variance analysis, and commentaries.
Review and post journal entries
Reconciliation of G/L accounts on monthly basis
Monitor accounts payable (A/P) and accounts receivable(A/R)
Receive and verify invoices for goods and services with purchase orders and product receipts.
Prioritize AP balances based on sensitivity and coordinate with FM for payments/cashflow projections
Prepare schedule of prepayments and ensure payments are up to date, and according to maturity date "age-wise statement", and process payment transfer request
Identify potential VAT issues, values, and report (A/P Part).
Daily bank transactions posting and prepare monthly bank reconciliations
Maintain and review petty cash custody
Followed up on past due accounts to collect outstanding balances.
Balance confirmation for customers and suppliers
Contract management
Performing credit checks to minimize risk of debt.
Collecting and analyzing data about company’s operational costs
Cost accountant
AL Shahin Metal Industries co.
Riyadh, Riyadh Region
02.2016 - 09.2018
Track all product costing estimates for both new and existing product formulations
Plan projects and collect data to determine costs of business activity such as raw material purchases, inventory, and labor usage, waste.
Analyze costing information and collaborate with sales and finance teams to establish customer pricing
Setting up standard cost for labor overhead and bill of material.
Using appropriate costing methodologies to recognize, determine, accumulate, and report costs of activities.
Report on margins by product and product category.
Export and Import Manager at Onwer at MAAN KUBOTA COMPANY AND AGRICULTURE SERVICESExport and Import Manager at Onwer at MAAN KUBOTA COMPANY AND AGRICULTURE SERVICES