Experience

Ajlan & Bros

• Saudi Arabia
• Retail Apparel and Fashion
• 200 - 300 Employee

• Senior Accountant

  • Oct 2015 - Present

  Proficient in using accounting ERP System ORACLE ( Inventory, GL, AP, and Fixed assets Modules ) - Responsible for recording all of journal Entries and Posting to the Ledger. - Responsible for Analyzing all the Expenses (Expenses Generality and Expenses Working) - Responsible for analyzing all the suppliers' accounts (invoices and make sure that the invoices not recorded before, payments made to them and matching their statements). - Follow up the expenses paid in advance and the expenses due monthly and the work of the settlement restrictions and make sure that all expenses are loaded in the correct periods of their own and make the adjustment entry if it need. - Prepares payments by verifying documentation, and requesting disbursements. - Ensure that storekeepers are receiving stock accurately and in a timely manner. - Prepare The Banks Statement Reports (reconciliation). - Make the manual clear for the all types of payments. - Summarizes current financial status by collecting information. -preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Reconciles financial discrepancies by collecting and analyzing account information. - Maintains financial security by following internal controls. - Answers accounting procedure questions by researching and interpreting accounting policy and regulations. - Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. -Updated general ledger with latest entries Show less



Al Anfal for Safety Door & Window

• Egypt
• Building Materials
• 1 - 100 Employee

• Accountant

  • Apr 2014 - Jun 2015

  Responsible for recording journal entries for purchases and suppliers - Responsible for following-up Suppliers, deliveries times and review the bills from Suppliers with the required quantities and prices in accordance with the purchase order and deal with them and settle their accounts and issue their own checks or cash payment. -Responsible for preparing conformity balances of Customers through correspondent and contact. -Responsible for Flow up Customers Collection and Issuance reports weekly and monthly about Customers Balances and indebtedness. -Responsible for Preparing and Issuing Invoices of Customers. -Responsible for issuing checks and work record of checks issued and received and preparation of monthly bank reconciliations. -Responsible for writing reports, keeping records and financial details. -Responsible for Analyzing Expenses (Expenses Generality and Expenses Working) Show less



Alwatania For Real estate investment,

• Riyadh

• Accountant

  • Mar 2013 - Apr 2014

  Reviewed general ledger entries and assessed accuracy.  Reconciled all company accounts, including credit cards, employee expenses and commissions.  Evaluated employee expense reports and verified accuracy.  Communicated with suppliers to reconcile invoice payments.  Maintained accurate and complete documentation for all financial department procedures.  Analyzed data and presented reports of financial statuses Reviewed general ledger entries and assessed accuracy.  Reconciled all company accounts, including credit cards, employee expenses and commissions.  Evaluated employee expense reports and verified accuracy.  Communicated with suppliers to reconcile invoice payments.  Maintained accurate and complete documentation for all financial department procedures.  Analyzed data and presented reports of financial statuses



Vodafone

• United Kingdom
• Telecommunications
• 700 & Above Employee

• Technician

  • Nov 2010 - Mar 2013

  Surpassed performance goals by approaching all interactions with resourcefulness, organization and customer-centric solutions.  Enhanced productivity by staying on top of call scripts and maintaining control over direction of conversations.  Educated customers on current promotions, upgrades or new offerings available under current plan.  Researched issues through identification of similar past problems and recommended most appropriate solution.  Resolved customer complaints and addressed emergency requests and needs.  Conferred with customers about concerns with products or services to resolve problems and drive sales.  Documented and detailed calls and complaints using call center's CRM database.  Adhered to company policies and scripts to consistently achieve call-time and quality standards.  Evaluated customer information to explore issues, develop potential solutions and maintain high-quality service.  Maintained accurate and current customer account data with manual forms processing and digital information updates.  Detailed payment options and transferred customers to billing department for payment or further questions regarding bill Show less