MOHAMMED AL-boqami
Jeddah,Mecca Region
Summary
Accomplished accounting professional with extensive expertise in payment authorisation, accountancy software, and adapting to accounting changes. Demonstrates proficiency in purchasing procedures, expense report auditing, and inventory control understanding. Skilled in month-end closing procedures, Peachtree complete accounting, and invoicing software. Mastery of general ledger coding and invoice processing complemented by strong internal controls knowledge. Adept at Microsoft Excel, cash management, financial reporting, and journal entry preparation. Comprehensive understanding of accounts payable procedures paired with interpersonal savvy and communication proficiency. Expertise in fixed asset accounting and payroll with a commitment to enhancing financial operations through innovative solutions.
Overview
4
4
years of professional experience
5
5
years of post-secondary education
Work history
AP accountant
Fakieh Poultry Farms Company
Jeddah, Mecca Region
10.2021 - Current
- Maintained accounting ledgers for accurate financial reporting.
- Ensured proper expense coding to departments and centres by reviewing entry data for accuracy corrected discrepancies in financial entries documents; generated correcting entries when necessary.
- Verified vendor accounts by reconciling monthly statements and related transactions.
- Improved supplier relationships through timely payments, clear communication regarding payment schedules, and swift resolution of disputes over billing inaccuracies or damaged goods received.
- Paid vendors after verifying federal id numbers, scheduling and preparing checks, resolving purchase order or contract discrepancies, insuring credit is received for outstanding memos.
- Accomplished month-end duties with the preparation of manual entries and accruals.
- Reconciled processed work by verifying entries and comparing system reports to balances.
- Protected organisation's value complying confidentiality requirements related vendor banking information.
- Adhered strictly to company policies procedures relating to Accounts Payable; recommended changes enhancements as deemed necessary for more efficient operations .
- Coordinated efforts between multiple departments ensure proper coding expense allocation resulting increased accuracy financial reporting.
- Streamlined operations by implementing best practices in AP management.
- Assisted auditors during audit process which facilitated smooth audits without any major findings related to Accounts Payable processes or procedures.
- Processed invoices by verifying transaction information; scheduled and prepared disbursements.
- Completed payments controlled expenses by receiving processing verifying reconciling invoices; maintained historical records paying attention detail accuracy.
- Charged expenses to accounts and cost centres by analysing invoice and expense reports and recording entries.
- Prepared general ledger postings account analysis supported monthly close process.
- Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
Education
Bachelor - Accounting
Umm Al-Qura University
Makkah, Mecca Region 08.2012 - 08.2017
Skills
- Command over accountancy software
- Adapting accounting changes
- Purchasing procedures understanding
- Expense report auditing
- Inventory control understanding
- Month-End closing procedures
- Peachtree complete accounting
- Invoicing software
- Invoice processing mastery
- Invoice processing
- Microsoft Excel
- Cash management
- Financial reporting
- Journal entry preparation
- Accounts payable procedures
- Interpersonal savvy
- Communication proficiency
- Accounting software expertise
- Fixed asset accounting
- Payroll
Languages
English
Elementary
Arabic
Proficient (C2)
Timeline
AP accountant
Fakieh Poultry Farms Company
10.2021 - Current
Bachelor - Accounting
Umm Al-Qura University
08.2012 - 08.2017