Experience

Bidaya Finance

• Saudi Arabia
• Financial Services
• 100 - 200 Employee

• Accounting Manager

  • Jun 2015 - Present

• Payment & Reconciliation Senior Manager

  • May 2015 - Present



Amlak International Co.

• Riyadh

• Payment & Rec. Officer

  • May 2010 - Jun 2015



SHL Finance Company

• Saudi Arabia
• Financial Services
• 100 - 200 Employee

• Senior Accountant

  • Apr 2008 - Mar 2014

  Preparation of monthly, quarterly financial statements and monitor monthly closing and preparation of management (MIS) reports. Compile and analyze financial information to prepare entries to accounts, •Establish, maintain, and coordinate the implementation of accounting policies, procedures and accounting control procedures. •Prepare Financial and operational budgets, monitor budgeted and analyze variances. Prepare periodical forecasts. Analyze revenue and expenditure trends and recommend and ensure expenditure control. •Carry out Profit-and-Loss analytical reviews, monthly accrual entries, analysis of balance sheet figures and other General Ledger tasks •Explain company’s accounting policies and procedures to staff, vendors and clients. •Resolve accounting discrepancies. •Recommend, develop and maintain system to manage data bases, computer software systems and filing systems of the company. •Supervise the input and handling of financial data and reports for the company's automated financial systems. •Interact with internal and external auditors in completing audits. •Liaise with banks for all types of transactions and generate monthly bank reconciliation report to ensure smooth financial operation. Capabilities as a Receivable Accountant •Maintain customer ledger and control over receivable position by applying effective credit control. •Maintain receivable balances in healthy status. •Maintain and control timely domestic and international collections, reconcile customer accounts and resolution of discrepancies •Arrange for periodical balance confirmation from customers. •Observe customer performance, periodically review customer accounts and advise management. Capabilities as a Playable Accountant •Maintain Vendor ledger and control over payable position by applying effective debit control. •I control payment to vendor , per monthly. •I make reconcile with vendor & confirmation . accountant . Fixed Assets Show less