Experience

Dallah Hospital

• Saudi Arabia
• Hospitals and Health Care
• 700 & Above Employee

• Accountant

  • Apr 2017 - Present

  Accounts Payable • Keeping track of all payments and expenditures, purchase orders, invoices, and statements. • Reconciling processed work by verifying entries and comparing system reports to balances • Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit. • Responding to all vendor inquiries regarding finance • Review all invoices for appropriate documentation and approval prior to payment • Maintain files and documentation thoroughly and accurately Inventory • Keeping track of all payments and expenditures, purchase orders, invoices, and statements. • Supervising yearly inventory counts for Admin, Medical, and Pharmacy stores, inputting inventory data, evaluating reports, checking discrepancies, and presenting findings • Responsible for monitoring all inventory transactions in the general ledger • Prepared monthly journal entries to record inventory activity for warehouse and sales stores. Reconciled perpetual to general ledger inventory accounts by the store on a monthly basis • Responsible for monitoring all inventory transactions in the general ledger Fixed Assets • Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets • Assign tag numbers to fixed assets. • Record fixed asset acquisitions and dispositions in the accounting system • Calculate depreciation for all fixed asset • Conduct periodic physical counts of fixed assets • Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries • Track company expenditures for fixed assets in comparison to the capital budget and management authorizations Other Duties • Assist in month-end closing • Assist with other projects as needed • Secondary support of payroll on payroll accountant vacation Show less



Dallah Health Care, KJOH

• Al khafji

• Accountant

  • May 2011 - Mar 2017

  • Managing and Preparing financial statements • Documentation of financial transactions by entering account information. • Recommend financial actions by analyzing accounting options. • Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports • Establish tables of accounts, and assign entries to proper accounts • Posting transactions to journals, ledgers, and other records • Petty Cash Management, Monthly Account Closing • Preparing end-to-end payroll processing • Maintaining payroll information by collecting, calculating, and entering data • Assisting with communication and processing of worker's compensation claims • Dealing with Payroll queries from employees • Working with all departments and the management team to help make financial decisions Posting transactions to journals, ledgers and other records Petty Cash Management, Monthly Account Closing Show less



Sitel Group

• Outsourcing and Offshoring Consulting
• 700 & Above Employee

• Customer Service Professional

  • Dec 2006 - Dec 2007

  • Dealt efficiently with questions and queries from customers • Maintained up-to-date paper and computer-based files and administrative systems • Promoted the company’s products and services to customers • Handled objections professionally • Presented product, pricing, and delivery information to customers. • Received incoming calls from customers and recorded accurate details on or update records and make sure that all users are kept fully up-to-date on the progression of their problem • Ensured full commitment to Customer Service Show less