Ali Al Ibrahim

Senior Accountant at Jaroudi Group
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Contact Information
us****@****om
(386) 825-5501
Location
SA
Skills

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Credentials

  • Verified International Academic Qualifications
    World Education Services
    Apr, 2021
    - Nov, 2024

Experience

  • Jaroudi Group
    • Saudi Arabia
    • Construction
    • 1 - 100 Employee
    • Senior Accountant
      • Jul 2022 - Present

      • Taking care and Reviewing of all Data entry, Journal entries, Petty cash • Review commercial invoices and transfers to ensure accuracy of payments amounts and letter of credit number and payments due date • Check and post All suppliers and customers invoices and review signed delivery notes with sites warehouse keeper for accuracy of transactions • Analyzing complex financial reports and record • Assisting with financial and tax audits • Check and post cost of goods sold (COGS) in Microsoft Dynamics • Record all Receipt vouchers, Account receivables, in Microsoft Dynamics • Make daily follow-up for collection Receivables with customers • Prepare Debit & Credit Note and Review vendors and customers Debit & Credit Note • Secures financial information by completing backups • Preparing and update Invoices and collections tracker • Monitoring Etimad invoices portal and submit government invoices through portal and update my managements about status of collections for government invoices. • Preparing and sending statements to all customers. • Prepare Accounts Receivable & accounts payable Aging report • Fix a bank reconciliation discrepancy • Scanning and documentation all relevant new documents • Assisting departments with queries on documentation requirements & submissions • Ensuring all Customers Information are as up to date.

  • Data Consult Saudi
    • Al-Riyadh Governorate, Saudi Arabia
    • Accountant
      • Nov 2018 - Jul 2022

      • Taking care of all Data entry, Journal entries, Petty cash • Record all Receipt vouchers, Account receivables, in accounting systems • Make daily follow-up for collection Receivables with customers • Responsible to contact banks & Fixed Bank Account Problems • Fix a bank reconciliation discrepancy • Scanning and documentation all relevant new documents • Assisting departments with queries on documentation requirements & submissions • Ensuring all Company Official documents is as up to date • Ensuring all Customers Information are as up to date.

  • Silver Contract Manpower Office
    • Riyadh
    • Accountant
      • Jul 2017 - Oct 2018

      • Responsible to record all Data entry, Journal entries, Petty cash • Fix a bank reconciliation discrepancy • Responsible to record all Receipt vouchers, Account receivables. • Make daily follow-up for collection Receivables with customers • Responsible to contact banks & Fixed Bank Account Problems. • Prepare financial statements and reports • Examine financial accounts and records • Prepare income tax returns from accounting records • Scanning and documentation all relevant new documents. • Assisting departments with queries on documentation requirements & submissions. • Ensuring all Official documents are as up to date. • Ensuring all Customers Information are as up to date.

Education

  • AUL University-Lebanon
    bachelor's of accounting, Accounting and Finance
    2014 - 2017

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