Omar Bashammakh

Accountant at SDC App
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Contact Information
Location
Jiddah, Makkah, Saudi Arabia, SA

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Credentials

  • Financial Modeling & Valuation Analyst
    Corporate Finance Institute® (CFI)
    Jun, 2022
    - Sep, 2024
  • Excel Skills for Business Specialization
    Coursera
    Sep, 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 University
    Jun, 2019
    - Sep, 2024
  • Mutual Funds License
    IFSE Institute
    Dec, 2017
    - Sep, 2024
  • Cisco Certified Network Associate Industrial (CCNA I)
    Cisco
    Dec, 2011
    - Sep, 2024

Experience

    • Saudi Arabia
    • Internet Publishing
    • 1 - 100 Employee
    • Accountant
      • 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

    • Saudi Arabia
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • Accountant
      • 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

Education

  • Vancouver Island University
    Bachelor of Business Administration - BBA, Finance
    2014 - 2020
  • Technical and Vocational Training Corporation
    Diploma in Technical Support
    2009 - 2011

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