Nada A. Al-Yahya

• Posted and reconciled journal entries, accruals, and provisions.
• Prepared monthly account reconciliations, balance sheet schedules, and closing reports.
• Validated vendor invoices, managed AP aging, and performed vendor reconciliations.
• Managed petty cash, advance payments, retention balances, and GRN follow-ups.
• Prepared month-end reports, including accruals, AP aging, and advance aging.
• Ensured compliance with IFRS and ZATCA requirements.
• Supported internal/external audits by providing necessary documentation.

Key Achievement: Received formal recognition from the Internal Audit Dept for contributions to audit readiness and compliance.

• Validated vendor invoices, ensuring accurate coding and policy compliance.
• Managed vendor payments, ensuring timely and accurate disbursements.
• Reconciled accounts payable and assisted with month-end closing processes.
• Prepared prepaid report and managed prepaid expense accounting.
• Supervised and developed junior staff, ensuring high standards of accuracy and strict adherence to procedures.
• Prepared and filed VAT and WHT returns in compliance with tax regulations.
• Provided auditors with necessary documents and support

• Process invoices
• Prepare and process payments to vendors on time.
• Handle vendor inquiries and resolve payment issues.
• Reconcile accounts payable and assist with month-end closing.

• Contributed across financial reporting, general ledger, budget control, fixed assets, accounts receivable, accounts payable, and cash management.
• Developed financial forecasts, reconciled accounts, tracked budgets, and prepared trial balances.