Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
Omer Al Bowsi

Omer Al Bowsi

JEDDAH

Summary

Motivated Junior Accountant fluent in Arabic and offering background in Accounts. Eager to provide top notch accounting assistance and promote affirmative experiences. Skilled reconciling bank statements, credit card reports and vendor invoices. Highly skilled in Excel and QuickBooks.

Overview

4
4
years of professional experience

Work History

Junior Accountant

Juleb - Digital Pharma Company
Jeddah, Makkah
01.2022 - Current
  • Assisted with preparation of monthly financial statements.
  • Prepared journal entries and entered into system using Odoo software.
  • Reconciled month-end totals for timely and accurate reporting of financial information.
  • Generated and submitted invoices based upon established accounts receivable schedules and terms.
  • Reviewed financial documents to verify accounting data and mathematical accuracy.
  • Checked employee expense reports and submitted for signatures.
  • Evaluated and improved accuracy and completeness of financial records.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Identified management control weaknesses and provided value added suggestions for remediation.
  • Maintained integrity of general ledger and chart of accounts.
  • Calculated payroll deductions by accurately using Odoo software and processed payroll to meet preset requirements.
  • Maintained timely issued invoice against customers by using Odoo software.

Assistant Accountant

Al Ahdaf Construction Company
Jeddah, Makkah
09.2018 - 12.2021
  • Reviewed general ledger entries and assessed accuracy.
  • Monitored status of accounts receivable and payable to facilitate prompt processing.
  • Communicated with suppliers to reconcile invoice payments.
  • Reconciled company accounts for credit cards, employee expenses and commissions.
  • Managed over 50 customer calls per day.
  • Reconciled company accounts for credit cards, employee expenses, and commissions.
  • Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.

Education

MBA - Finance

Osmania University
Hyderabad, India
08.2022

Bachelor of Commerce -

Osmania University
Hyderabad, India
04.2017

Skills

  • Year-End Closings
  • Payroll Coordination
  • Invoice Processing
  • Business Processes and Procedures
  • Payroll Processing
  • Account Reconciliation
  • Report Preparation
  • Reporting Capabilities
  • Client Relations
  • Critical Thinking and Analysis
  • Report on Findings
  • Document Recordkeeping

Languages

Arabic, Urdu
Native language
English
Advanced
C1

Timeline

Junior Accountant

Juleb - Digital Pharma Company
01.2022 - Current

Assistant Accountant

Al Ahdaf Construction Company
09.2018 - 12.2021

MBA - Finance

Osmania University

Bachelor of Commerce -

Osmania University
Omer Al Bowsi