Nedaa Nasser
Jeddah,Saudi Arabia
Summary
Finance professional with a Bachelor's degree in Finance and Insurance and solid experience in Accounts Payable, Receivable, and managing the full accounting cycle. Skilled in account reconciliation, petty cash management, preparing daily cash reports, issuing customer credit notes, and processing daily financial transactions using Oracle ERP. Experienced in supporting licensed external auditors by providing accurate financial reports and ensuring the accuracy of financial data. Seeking to join a professional organization that offers continuous career development, a clear promotion path, and support in obtaining professional accounting certifications, enabling me to enhance my expertise and contribute effectively to the organization’s success.
Overview
3
3
years of post-secondary education
4
4
years of professional experience
Work history
Financial Account receivable
Manayer Najd Medical Co
2025.10 - 2026.07
- Managed daily financial transactions, including receipt vouchers, payments, bank transfers, and cheque, processing while ensuring accurate recording in Oracle ERP.
- Reviewed and maintained receipt vouchers for multiple company branches, ensuring accuracy and timely recording.
- Issued customer Debit Notes and Credit Notes.
- Performed customer account reconciliations and resolved outstanding balances.
- Prepared and posted Journal Entries with supporting documentation, ensuring accuracy and compliance with accounting standards.
- Maintained and reconciled Petty Cash transactions and prepared Daily Cash Reports.
- Performed Bank Reconciliations, investigated outstanding transactions, and resolved discrepancies such as uncleared cheques and unrecorded transfers.
- Reviewed financial transactions and accounting entries in Oracle ERP to ensure the accuracy and integrity of financial reports.
- Monitored the receipt collection process, identified discrepancies, and implemented corrective actions to improve accuracy.
- Prepared weekly and monthly financial reports, including collection analysis, cash flow forecasts, and financial performance reports to support management decision-making.
- Assisted licensed external auditors by preparing financial reports, schedules, and supporting documentation during audit engagements.
- Contributed to improving accounting processes by identifying recurring issues, reducing discrepancies, and enhancing data accuracy and operational efficiency.
Financial Accountant
Gulf General Cooperative Insurance
2022.12 - 2025.10
- (Account Receivable) Responsible for monitoring and overseeing all accounts receivable which include maintenance of accounting details for companies, companies’ invoices and debit/credit processing, processing of payment receipts and accounts receivable period end in order to be delivered accurately and on a timely basis within the specific KPI
- Maintain payments schedule for companies
- Reconcile accounts and maintain accurate records
- Monitor accounts receivable aging and follow up on outstanding balances to expedite collections
- Monthly and daily reconciliation
- (Account Payable) Handle Day to day bookkeeping tasks, Preparing payments vouchers
- Assist the licensed external auditors by providing all the supporting documentation and reports and explanations as needed.
- Manage the full account payable cycle from receipt of invoices to payment, including matching purchase orders, obtaining approval
- Monitoring and supervision for all transaction in our bank.
Education
Bachelor's degree - Finance and Insurance
Jeddah University
2016.01 - 2019.01
Skills
- Oracle ERP
- Bank Reconciliation
- Journal Entry
- Accounting and bookkeeping Cash Flow Management
- KPI Tracking
- General Ledger Management
- Course in accounting and auditing from Socpa
- Course in Zakat and Tax from Socpa
Timeline
Financial Account receivable
Manayer Najd Medical Co
2025.10 - 2026.07
Financial Accountant
Gulf General Cooperative Insurance
2022.12 - 2025.10
Bachelor's degree - Finance and Insurance
Jeddah University
2016.01 - 2019.01