Mohammed Al-Ghamdi
Dammam
Summary
Dedicated senior accountant with more than five years of experience in variety of accounting functions including; Payroll, Payables, Fixed asset , General ledger. Possesses a good knowledge of financial accounting process , has commitment and welling to perform new tasks and learn new things, seeking new opportunity to expand my knowledge and skills in the financial accounting field.
Overview
6
6
years of professional experience
Work History
Senior Accountant- Fixed Asset & Central Accounts
Nesma & Partners Contracting Ltd Co.
03.2023 - Current
- Assist in monthly closing process
- Record and post accruals, deferrals, prepayments to GL
- Register new fixed asset tags number in the ERP
- Record acquisition, disposal of fixed asset
- Maintain and update monthly fixed asset schedule
- Reconcile fixed asset sub-ledger to GL
- Prepare and submit monthly Capital expenditures approval sheet
- Generate and process E-invoices related to clients
- Assist in preparation of monthly P&L sheet projects
- Support external auditors with required documentation and reports
- Conduct year-end physical inventory counting.
Senior Accountant-Accounts Payable
Nesma & Partners Contracting Ltd Co.
02.2021 - 03.2023
- Reviewed, verified and processed invoices accurately and efficiently
- Post invoice transaction to appropriate expenses ledger accounts
- Replied to vendors inquires regarding invoices payment, issues
- Reconciled monthly vendor statements with payable records
- Assisted in preparing monthly accrual provision of invoices.
Accountant - Payroll
Nesma & Partners Contracting Ltd Co.
02.2019 - 02.2021
- Processed employee vacation, final leave settlements
- Verified and calculated hours, O.T of monthly employee time sheets
- Recorded manual payroll journal vouchers
- Assist senior accountants, unit head in monthly closing process.
Accountant-Accounts Payable
Nesma & Partners Contracting Ltd Co.
10.2018 - 02.2019
- Processed invoice by matching to P.Os, delivery notes
- Reconciled supplier statements with payable records
- Issued debit notes to subcontractors.
Education
Bachelor of Science (B.S.): Finance -
California State University
01.2018
Skills
- Attention to Detail
- Journal Entries
- Intermediate Excel skills
- Oral and written communication
- Knowledge of Financial accounting
Membership
Saudi Organization for Certified Public Accountants
Accomplishments
- Employee of the month-June'2024
Training
- Financial Accounting Fundamentals.
- Reading Financial Statements
- Financial Analysis Fundamentals.
- Strategic Cost Management: Techniques and Technologies
- Problem Solving
Languages
Arabic
Native language
English
Advanced
C1
Timeline
Senior Accountant- Fixed Asset & Central Accounts
Nesma & Partners Contracting Ltd Co.
03.2023 - Current
Senior Accountant-Accounts Payable
Nesma & Partners Contracting Ltd Co.
02.2021 - 03.2023
Accountant - Payroll
Nesma & Partners Contracting Ltd Co.
02.2019 - 02.2021
Accountant-Accounts Payable
Nesma & Partners Contracting Ltd Co.
10.2018 - 02.2019
Bachelor of Science (B.S.): Finance -
California State University
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