Nawaf Alabdulkarim

Accounting and Credit Control
Posting Journal Entries for payable/receivable.
Physical count (inventory and fixed assets)
VAT recording, & reporting in ZATCA.
Communication & contacting bank in relation to deposit, and payments.
Credit Control: Monitoring customers’ accounts by sending monthly statement of account, Preparing &providing monthly report of the status of account receivable to management, & Tracking and clearing payments by communicating with customer, and reconciling.
Reconciling complex accounts that have been escalated from the AR team
Maintain procedures and policies that ensure timely payments while maintaining a high level of customer retention
Bank Reconciliation.
Prepare & present various status reports for the senior leadership team and other stakeholders to enable effective decision making.
Worked in 2 different company’s accounting programs, and helped transferring, and reconciling transferred data.
Maintain updated documentation of All accounting records.
Dealing with Governments/ website; Etimad, MOH, NGH, KFSH KAMC, etc…
Develop action plans based on regular reports based on legal regulations.
Liaising with customers, as well as internal personnel including the sales team
Ensuring credit and collection policies and procedures are followed within your team

• Compiled general ledger entries on short schedule with 100% accuracy.
• Prepared detailed models, reports and charts highlighting complex financial information.
• Resolved reporting errors by conducting investigations and amending accounting entries in line with regulations.