Abdullah Alshabanat

• Managed entire accounting cycle from data collection and analysis to HMRC lodgement.
• Generated and presented monthly financial statements to senior management.
• Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
• Analysed files and accounts for discrepancies, accurately resolving variances.
• Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines.
• Prepared reports and presentations for executives with excellent copywriting and data visualisation.
• Reviewed and processed employee expense reports and vendor invoices for payment.

• Report financing manager regarding the company's financial activity to summarize the data of multiple departments in one unit.
• Supervise and follow up all regular accounting processes such as overall trial balance, full chart of accounts, journal entries, plus month-end closing.
• Organize all company financial programs, including a budget, targets, cost, variance, analysis, monitor and control.
• Analyze and forecast financial requirements for the company, supervise and ensure efficient working of all financial transactions in the organization.
• Assist departments in account reconciliation, bank reconciliations, cash reconciliations, VAT, and process monthly.
• Provide support to auxiliary schedules for auditing purposes as per assigned work.
• Design and prepare audit schedules for external audit processors.
• Manage and maintain finance-related programs and documents inclusive of plans and programs.
• Task Management, Team, follow-ups, reminders, replacement, communications, coordination, internal control in the department.
• Perform any other duties as assigned by the Finance Manager.

• Examine the financial statements and business activities for the clients.
• Report the errors and ensure that values record correctly.
• Prepare financial statements and reports which represent the actual situation of the company.
• Make sure all procedures, policies, legislation, and regulation are in compliance.
• Develop productive work relationships with audit clients.
• Approve the audit’s financial procedures and documentation.

I worked on the process of conversion from the cash basis to accrual basis to apply 2030 vision for a governmental entity.

• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable and issue invoices.
• Update accounts payable and performs reconciliations.
• Assist in the processing of balance sheets, income statements and other financial statements.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed.
• Compile and analyze financial statements.
• Fixed assets and projects under implementation accounting.
• Carry out tasks given by executive management.