PERSONAL SUMMARY Obtain a position in a well-established organization where my skills can be utilized and enhanced and where opportunities for career advancement are available. team-oriented accountant adept at creating clear and comprehensive financial reports to present to senior management. enjoy being part of a dynamic team.
Overview
17
17
years of professional experience
38
38
years of post-secondary education
Work History
Chief Accountant
Whole foods Company
Riyadh
11.2021 - Current
Manage and oversee the daily operations of the accounting department including month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue, and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset activity debt activity
Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies, and principles
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions
Chief Accountant
Saleh Cars group company
Riyadh
08.2019 - 11.2021
Manage and oversee the daily operations of the accounting department including month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue, and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset activity debt activity
Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies, and principles
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions
General Ledger Accountant at Saneel construction company
Produced reports comparing actual performance to budget and provided expert commentary on possible causes of variances.
Prepared monthly bank reconciliations.
Managed theentire accounting cycle from data collection and analysis to HMRC lodgement.
General Accountant
Al Harbi company
Riyadh
08.2013 - 08.2019
Saudi Arabia - Riyadh
Reconciled accounts from income and expense data to net worth and assets.
Accurately documented all cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Prepared monthly bank reconciliations with accuracy.
Maintained integrity of the general ledger, including the chart of accounts.
Created periodic reports comparing budgeted costs to actual costs.
Processed payroll and calculated deductions accurately to secure payment traceability.
Prepared VAT and income tax forms for commercial and individual clients.
Reviewed and processed employee expense reports and vendor invoices for payment.
Processed payroll and calculated deductions accurately to secure payment traceability.
Updated journal entries and accounts on an accrual basis with software.
Accounts Receivable Accountant
Rashideen Egypt Company ( Cadbury Agent)
Egypt
06.2006 - 08.2013
Egypt - Cairo
Prepare customer statements, bills, and invoices, and reconcile expenses to the general ledger calculated and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances Prepare monthly receivable statements Compile and sort documents, prepare and post invoices and credit and debit memos Make copies of all checks, complete deposit slips and make bank deposits Work with collections personnel to verify the status of delinquent accounts and solicit payments on overdue accounts Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties Rely on instructions and pre-established guidelines to perform the functions of the job Work under immediate supervision
Monitored accounts payables and receivables to proactively spot and handle problems.
Compiled records for audits to facilitate smooth and complete reviews.
Recorded sales transactions, outgoing payments, and receipts to support financial governance.
Generated account statements outlining payments and balances.
Kept up-to-date general ledger, balancing out transactions.
Typically report to a supervisor or manager
Accountant Receivable at Tawakol for industries
Performed collection activities, resolving outstanding customer balances.
Facilitated evaluation of customer account status by maintaining accurate accounts receivable records .
Established credit limits for new and existing customers, performing credit checks to minimize the risk of debt.
Used Software to reconcile + general ledger accounts.