Omar Bashammakh
Accountant at SDC App- Claim this Profile
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Topline Score
Bio
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Credentials
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Financial Modeling & Valuation Analyst
Corporate Finance Institute® (CFI)Jun, 2022- Sep, 2024 -
Excel Skills for Business Specialization
CourseraSep, 2021- Sep, 2024 -
Budgeting and Forecasting
Corporate Finance Institute® (CFI)Apr, 2021- Sep, 2024 -
Building a 3 Statement Financial Model
Corporate Finance Institute® (CFI)Feb, 2021- Sep, 2024 -
Excel Crash Course
Corporate Finance Institute® (CFI)Dec, 2020- Sep, 2024 -
Introduction to Corporate Finance
Corporate Finance Institute® (CFI)Dec, 2020- Sep, 2024 -
Reading Financial Statements
Corporate Finance Institute® (CFI)Sep, 2020- Sep, 2024 -
Certificate in Business Management
Vancouver Island UniversityJun, 2019- Sep, 2024 -
Mutual Funds License
IFSE InstituteDec, 2017- Sep, 2024 -
Cisco Certified Network Associate Industrial (CCNA I)
CiscoDec, 2011- Sep, 2024
Experience
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SDC App
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Saudi Arabia
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Internet Publishing
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1 - 100 Employee
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Accountant
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Apr 2021 - Present
• Manage all accounting transactions • Prepare budget forecasts • Publish financial statements in time • Handle monthly, quarterly and annual closings • Reconcile accounts payable and receivable • Ensure timely bank payments • Compute taxes and prepare tax returns • Manage balance sheets and profit/loss statements • Report on the company’s financial health and liquidity • Audit financial transactions and documents • Reinforce financial data confidentiality and conduct database backups when necessary • Comply with financial policies and regulations Show less
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Bahakim Group
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Saudi Arabia
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Transportation, Logistics, Supply Chain and Storage
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1 - 100 Employee
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Accountant
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Aug 2020 - Sep 2020
• Maintains and analyzes activities in the accounts receivable. • Prepare customer credit applications for review. • Collect outstanding debts. • Performing account reconciliations. • Recording daily journal entry. • Resolve billing issues. •Credit controller • Maintains and analyzes activities in the accounts receivable. • Prepare customer credit applications for review. • Collect outstanding debts. • Performing account reconciliations. • Recording daily journal entry. • Resolve billing issues. •Credit controller
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Education
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Vancouver Island University
Bachelor of Business Administration - BBA, Finance -
Technical and Vocational Training Corporation
Diploma in Technical Support