Experience

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  Supply Castle Logistics

  • Al-Dammam, Eastern Region, Saudi Arabia

  • Account Manager

    • Oct 2018 - Present
    • Al-Dammam, Eastern Region, Saudi Arabia

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  Luxury Food Company

  • Al-Riyadh Governorate, Saudi Arabia

  • Accounting Manager

    • Sep 2017 - Oct 2018
    • Al-Riyadh Governorate, Saudi Arabia

     Monitoring and verifying all company expenses.  Supervise and participate in the preparation of monthly financial statements. Supervise the preparation of inter companies reconciliation, GL reconciliation, bank reconciliation and analysis of related accounts. Maintain the highest quality, reliability and accuracy of financial reporting. Liaise with other functional areas for operation and control related matters. Maintain and strengthening internal controls over finance function. Develops and analyses business costing structure (standard cost, actual cost and variances). Leads and manages finance initiated cross functional business improvement processes to increase efficiency, add value and reduce cost. Maintain and keep an up to date accounting records for the company. Coordinate with treasury and management accounting functions at head office for company related business affairs. Coordinate with local governmental authorities on finance related issues (zakat, tax and vat). Analyze new and proposed accounting standers and reviewing impact on financial accounting. Perform any other finance and reporting assignments as required by the group financial manager.

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  DHS Group (KSA -Almadena)

  • Saudi Arabia

  • Senior Accountant and Costing Analyst

    • Oct 2015 - Jul 2017
    • Saudi Arabia

     Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements and providing information for auditors. Avoids legal challenges by complying with legal requirements. Secures financial information by completing database backups. Protects organization's value by keeping information confidential. Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor. Analyzing data collected and recording results. Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost. Recording cost information for use in controlling expenditures. Analyzing audits of costs and preparing reports. Making estimates of new and proposed product costs. Providing management with reports specifying and comparing factors affecting prices and profitability of products or services. Maintaining Cost Accounting System. Conducts physical inventories and monitors cycle count program. Reconciles finished goods inventories.

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  Sayga Flour Mills

  • Sudan
  • Transportation/Trucking/Railroad
  • 300 - 400 Employee

  • Stock Accountant

    • Mar 2012 - Jan 2015

     Developing inventory analysis reports and analyzing variances. Assisting in the improvement in internal controls related to inventory. Verifying accurate standard costs. Monitoring inventory transactions. Reconciling inventory accounts to the general ledger. Preparing monthly journal entries as needed. Controlling the monthly stocktaking.  Special projects as required.

  • First Accountant, Bank Reconciliation

    • Aug 2010 - Mar 2012

     Prepare and maintain bank master file for use as a primary record and basis for Bank reconciliations. Process bank charges into the cash management module and ensure correct tariffs are levied so as to ensure accurate book keeping Continuously review existing bank accounts structure and make recommendation for rationalization from time to time Supervise bank reconciliation staff effectively so as to ensure set targets are achieved on timely manner Coordinate daily activities around the key tasks of statements upload, matching of items and clearing outstanding items so as to ensure the concept of daily reconciliation is successful Perform volume analysis of all reconciliation issues (no. of files uploaded, no. of Items outstanding etc.) and summarize the results in a report to be discussed and action taken to address the issues. In collaboration with the Bank Officer, collect, summarize and review bank tariffs quarterly to be used for ensuring the most costs effective options are picked by the company in all bank transactions. Special projects as required.

  • Bank Reconciler Officer

    • Feb 2008 - Aug 2010

     Preparing outstanding by reconciling cashbook to statements. Ensure clearance of all outstanding reconciliation” Posting all Bank charges into Sage System. Posting Documentary of Credits into Sage system. Filling Documentary of Credits Bank forms. Preparing Reconciliation & Documentary of Credits Reports Special projects as required.

  • Accounts Payable Accountant

    • Jun 2007 - Feb 2008

     Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Special projects as required.

  • Cashier

    • Mar 2006 - Jun 2007

     Follow up, handle and deliver suppliers’ payment. Handle cheque payment to beneficiaries. Handle cash payment to beneficiaries. Handle foreign currency to beneficiaries. Follow up and deposit refunded advance payment to bank. Back up payment accountant and receivable cashier. Special projects as required.