Experience

WB Technologies Co

• Kuwait
• Technology, Information and Internet
• 1 - 100 Employee

• Senior Accountant

  • Aug 2019 - Present

   Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.  Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.  Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.  Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.  Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.  Ensure completion and review of all balance sheet reconciliations and identify and communicate findings  Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements.  Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.  Special projects as needed Show less



WILLICH SAUDI LTD

• Jubail Industrial City, Eastern, Saudi Arabia

• Accounts Manager

  • May 2017 - Oct 2018

   Prepared monthly financial and cash flow statements and also was responsible for overseeing all forecasting and budgeting for the organization.  Streamlined the requests of external auditors and helped manage the flow of information and documentation to them thereby reducing the audit time billed to the company.  Coordinate A/P, A/R, job costing, payroll for 300+ employees.  Ensured GL is maintained in accordance with standards of GAAP  Developed and maintained monthly job-cost/profit analysis.  Compiled and analyzed sales and revenue data to assist in budget preparation.  Investigated and resolved financial issues and communicated with owners/vendors in connection with resolving financial disputes and with respect to accounts payable, and Accounts receivable issues.  Approved and checked journal entries for accuracy, making sure the account information was correct.  Implemented new accounting software and processes to strengthen internal controls and increase efficiency. Show less



SUPPLY FIELD

• Riyadh, Saudi Arabia

• General Accountant

  • Sep 2012 - Nov 2016

   Improved relationships between vendors by streamlining accounts payable process.  Reviewed general ledger detail, trial balance, and monthly journal entries.  Ensured all departmental invoices were correctly coded and documented for payment within the period. Worked with vendors to ensure all invoices were paid on a timely basis.  Prepared journal entries, reconciled general ledger accounts, and assisted with special accounting projects, such as documenting clients' control procedures and policies  Reviewed the payment vouchers and checked receipt vouchers before posting to ledger Show less