Experience

InspiringSOL- الحلول الملهمة
• Saudi Arabia
• Food and Beverage Services
• 1 - 100 Employee
• Group Financial Controller

  • Oct 2022 - Present


Al-Saeed Group for Trading & Industry

• Saudi Arabia
• Retail
• 1 - 100 Employee

• Chief Accountant

  • Nov 2019 - Dec 2022

  Managing the daily tasks and operations that take place within the accounting department * Provide accounting management and oversight to Right Now and serves as a key partner with the Mountain West Regional and Apex Service Partners accounting team analyzing accounting data and preparing financial reports * Works with other members of the Mountain West Regional and Apex Service Partners accounting teams to ensure financial reporting is automated, 98% accurate, and audit ready. * Helps ensures cash is managed appropriately with the proper internal controls. * Implement robust monthly, quarterly and year-end close processes. * Reconcile and analyze general ledger accounts and bank statements. * Coordinate with the Apex Service Partners Accounting Team and external auditors to ensure successful engagement and on-time delivery of audited financial statements and tax audits. * Oversee monthly, journal entries, and reconciliations. * Assist as needed with comprehensive annual budget planning. * Prepare presentations as necessary summarizing key findings of analyses and projects.


Arcon Group
• Hong Kong
• Architecture and Planning
• 1 - 100 Employee
• Group Chief Accountant

  • Nov 2017 - Jan 2022


Al jouf for agricultural development Co

• Senior Cost Accountant

  • Feb 2016 - Nov 2017

  Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor. - Recording cost information for use in controlling expenditures - Analyzing audits of costs and preparing reports Making estimates of new and proposed product costs - Providing management with reports specifying and comparing factors affecting prices and profitability of products or services. - Maintaining Cost Accounting System - Reconciles finished goods inventories - Analyzing data collected and recording results Analyzing changes in raw materials, manufacturing methods or services provided, to determine effects on cost - Analyzing actual production costs and preparing periodic reports comparing standard costs to actual production costs -Making estimates of new and proposed product costs -Providing management with reports specifying and comparing factors affecting prices and profitability of products or services. -Assisting in Month end close of the General Ledger -Conducts physical inventories and monitors cycle count program - Assist the management in general accounting functions as needed



HEGAZY GROUP

• Egypt
• Construction

• SENIOR INTERNAL AUDITOR

  • May 2012 - Feb 2016

  Ensuring that assets are safeguarded. Participate in financial audit, compliance audit, operational audit and information system audit. Review the financial transaction at financial program. Participate in put the system to reduce and prevent irregularities and fraud. Participate in team who put auditing plane to ( assets ؛ accounts receivable ؛ accounts payable treasury ؛ bank accounts ؛expenses ؛revenue and other accounts Responsible for follow up fixed assets and do par code to assets. Write the auditing report to high management. Participate in various committees or task forces geared to policy/procedure development and operational improvements. Assist in developing annual audit plan and submit to top management and to Audit Committee for review and approval. Audits contracts and vouchers, and prepares reports to substantiate transactions. Perform a variety of tasks within the general scope of the job and others that may be assigned by the management. Conduct periodic training workshops to promote awareness of internal controls and to discuss changes in policies that will impact the system flow of information. . Preparing detailed scoping of work in line with Audit Plan or ad hoc requests (including objectives, priorities and resources required to conduct assignment). Well understanding of the corporate governance and the best practice. Collating, checking and analyzing spreadsheet data. Examining company accounts and financial control systems. Checking that financial reports and records are accurate and reliable. Identifying if and where processes are not working as they should, and advising on changes to be made. Preparing reports, commentaries and financial statements. Ensuring procedures, policies, legislation and regulations are correctly followed and complied with. Undertaking reviews of wages. Teams with other internal and external resources as appropriate. Financial analysis for all activates of group. Respect social responsibilities and busine



Grand Investment Securities

• Senior Accountant

  • Oct 2009 - May 2012

  Responsible for follow up documents cycle beginning to American daily Journal to trial balance. Responsible for fixed assets accounts. Responsible for accounts receivable Responsible for accounts payable Banks & Banks assistant journal accountant. Banks balance sheet monitoring. Responsible for preparing month-end Bank reconciliation schedules and reports for management review. Manages and coordinates activities required to ensure an accurate and efficient Bank accounting system. Prepares various monthly Bank facility profile report for management. Maintains banks ledger and off books contingent liabilities database. Responsible for processing of credit applications. Calculating the percentage of bank interest. Fixed asset & fixed asset Depreciation accountant. Tax accountant. Responsible for the adequacy report. responsible for the settlement of balances with the MCSD responsible for the expenses presented and their settlements reviewing financial statement with external audit Working on the financial SW ( BIMSI ) ( ORECAL ERP SYSTEM ) Working on the financial SW ( Trade Net) SYSTEM



El Kenana for poultry grandparents company

• Accountant

  • Nov 2008 - Oct 2009

  AP (purchasing & suppliers accountant) Treasury analysis accountant. Letters of credit accountant. Contractor’s Payment accountant. Cost accountant the projects under construction accounts. Petty cash monitoring and reporting. Working on (Elmutakhsison) SW built on Gupta Database(ERP concept sw) AP (purchasing & suppliers accountant) Treasury analysis accountant. Letters of credit accountant. Contractor’s Payment accountant. Cost accountant the projects under construction accounts. Petty cash monitoring and reporting. Working on (Elmutakhsison) SW built on Gupta Database(ERP concept sw)