Mohannad Khider

• Review and process vendor invoices, ensuring accuracy and compliance with company policies.
• Produced detailed financial reports for management review on a monthly basis.
• Developed internal controls over accounts payable, minimising risk of fraud or error.
• Submitted payments to vendors for maintaining good company relationships.
• Ensured accurate record keeping with diligent maintenance of accounts payable ledger.

• Restructured the accounting system and aligned the chart of accounts with financial reporting standards.
• Designed and implemented internal accounting procedures to ensure control and transparency.
• Prepared financial policies and periodic reports to support management decision-making.
• Analyzed the company’s financial position and provided actionable recommendations to improve cash flow and profitability.
• Trained the accounting team on newly implemented procedures and policies to ensure continuity.

• Maintained integrity of general ledger, including chart of accounts.
• Analysed monthly reporting to reconcile production operations and general ledger.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Analysed monthly balance sheet accounts for corporate reporting.
• Trained new employees on accounting principles and company procedures.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Prepared monthly bank reconciliations with 100% accuracy.
• Responsible for preparing bank payments for suppliers.
• Reviewed VAT and WHT Tax and provide it to tax consultant.
• Resolved invoice coding and tracked recurring expenses for accrual entry.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Prepared for and completed accurate and complete tax returns in advance of deadlines.

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• Prepared monthly bank reconciliations and compiled reports for financial reviews.
• Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Prepared VAT and income tax forms for commercial and individual clients.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Generated and presented monthly financial statements to finance manager.
• Prepared monthly customers incentive report and Compare it with target.
• Provided daily sales report with finance manager.
• Prepared Actual cash collections report and compare it with forecasts.