Raslan Younes
Senior Accountant at LoftByEtab- Claim this Profile
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English Full professional proficiency
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Arabic Native or bilingual proficiency
Topline Score
Bio
Credentials
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Excel Certification
Prince Sattam bin Abdulaziz UniversityJan, 2015- Nov, 2024
Experience
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LoftByEtab
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Saudi Arabia
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Retail Furniture and Home Furnishings
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1 - 100 Employee
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Senior Accountant
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Nov 2021 - Present
Preparing the monthly VAT. Preparing Aging Report, Accumulated Depreciation Schedule for the company assists. Reviewing Credit limits for All Customers. Treasury accountant, cash controller and petty cash management. Perform product cost forecasts/budgets, cost tracking, monitoring and controls. Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns. Develop and maintain internal control and effective accounting systems and policies. Supervising the process of Periodic and Perpetual inventory systems. Expenses analysis, compared with the estimated expenses and actual expenses in the past years and identify variances. Follow up Sales Agent Transactions, Prepare Accounting Journal Entries. Follow up bank liquidity and bank reconciliation. Direct the overall financial accounting operations to meet tight deadlines and a multitude of accounting activities including general ledger preparation and financial reporting. Strengthened internal controls and inventory management. Identifying and proposing solutions for all key issues. Provide training to new and existing staff as needed. Supervised journal entries records, asset, liability, revenue, and expenses entries by compiling and analyzing account information. Supervise the accounting team members and other support staff. Oversee the operations of all accounting functions including Accounts Payable, Accounts Receivable, Treasury, Fixed Assets, Payroll, Month end accruals and provisions. Providing the management with the necessary reports. Work directly with the Chief Financial Officer. Preparation of monthly, quarterly, and annual financial reports & annual budget execution reports. Prepare the closing financial statements and provide it to the auditors. Customizing and operating Odoo ERP program during 2020 in 3 factories and main warehouse and all departments (HR, sales, purchase, inventory, manufacturing, accounting). Maintain Odoo ERP Accounting System of the organization. Show less
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MASIC
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Saudi Arabia
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Investment Management
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1 - 100 Employee
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Private Office Accountant for chairman
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Jan 2020 - Nov 2021
Managing personal accounts, controlling expenses, and preparing monthly and annual reports. Follow-up and analysis of investment portfolios, foreign investments and personal loans. Reconcile accounts with statements from financial institutions. Develop and maintain Odoo ERP Accounting System of the organization. Customizing and operating Odoo ERP program all departments (sales, purchase, inventory,, accounting) . Prepare the closing nancial statements and provide it to the auditors. Providing the management with the necessary reports. Performing general accounting functions, including operation of the general ledger system, journal entries and month-end close work. Generate financial reports, such as balance sheets, income statements and cash ow statements. Show less
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Swiss Dar Contracting Ltd.
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Saudi Arabia
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Senior Accountant
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Jul 2015 - Jan 2020
• Pay vendors, resolving purchase order, and contract, invoice, or payment discrepancies. • Analyzes vendor accounts, negotiates extended terms, reconciled statements, corrects discrepancies, maintains and updates vendor information. • Entering customer invoices and monitoring accounts receivable, including following up on customer payments. • Vendor invoices payment run process – ensure timelines and accuracy are 100% met. • Entering customer invoices and monitoring accounts receivable, including following up on customer payments and Monthly customer confirmation. • Performance of monthly bank reconciliations. • Responsible for the overall functions of the Accounting Department which includes General Ledger, Accounts Payable, Accounts Receivable, Assets, Payroll, Budget Reporting and chart of accounts . • Responsible for the summaries, balances and entries recorded in account journals and ledgers. • Maintains all Petty Cash and sub petty cash records, and controls for all petty cash holders. • prepare and Record closing entry- adjusting entry for prepaid expense / accrued revenues / unearned revenue and accrued expenses • Participate in the financial year-end closing activities. • Analyzes the project expenses summary daily and monthly, and monthly payroll. • Preparer project budget, forecast, break even analysis, financial model etc. • Participation in the preparation balance sheet and income statement and cash flow statement. • Preparer spatial analysis and reports as required. Show less
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Al-Faisaliah Group (JSC)
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Saudi Arabia
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Investment Management
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400 - 500 Employee
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Summer Trainee (Employees Expense)
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Jun 2014 - Aug 2014
Work on the program SAP. Pay expenses & Advance for medical companies by checks or bank transfers and I own petty cash 10,000 SR. Classification of employees & project depending on each company and pay trips, Tenders, project and other expenses etc... The banking business from LC & bank guarantee, and daily bank position report. Work on the program SAP. Pay expenses & Advance for medical companies by checks or bank transfers and I own petty cash 10,000 SR. Classification of employees & project depending on each company and pay trips, Tenders, project and other expenses etc... The banking business from LC & bank guarantee, and daily bank position report.
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Education
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2011 - 2015
Prince Sattam Bin Abdulaziz University
Bachelor’s Degree, Bachelor of Science in Business Administration (BSBA), Finance, Corporate Finance
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