Senior Accountant

• Feb 2023 - Present

Senior Accountant

• Jun 2022 - Feb 2023

Senior Accountant

• Sep 2016 - Jun 2022

• Post and process daily journal entries in general ledger book to ensure that all information will be accurate and immediately available when needed. • Set up and improve accounting systems and processes to meet business needs and maximize operational success. • +5 years of working on Microsoft Dynamics GP (ERP) and, management reporter system. • Monthly adjustments for accruals and prepaid expenses. • Monthly reconciliations for related parties' accounts. • Allocate shared services cost for parent company on subsidiaries on a monthly basis. • Prepare monthly standalone and consolidated financial statements according to IFRS. • Study and analyze expenses on a monthly basis. • Monthly and year-end closing processes. • Practice projects accounting. • Quarterly calculation of sales commission for sales representatives based on sales, gross margin profit and, collections. • Monthly calculation of slow moving inventory provision according to company policy. • Collaboration with (KPMG) external audit team, one of big 4 audit firms. • Prepare mapped financial statements for interim & final audit purposes. • Write annual financial statements report with footnotes. • Analyzed financial audit information and made recommendations to improve efficiencies. • Brought errors to near-zero in reporting and bookkeeping. • Part of the team who handled the Project of replacing international accounting standards rather than Saudi standards. • A key member of annual inventory team. Show less

Accountant

• Jul 2015 - Jul 2016

• Managing day-to-day financial operations. • Prepare and follow up sales invoices. • Prepare daily sales and purchases report. • Provide the required documents, reports and presentations to owners. • Monthly bank reconciliations Performed. • Prepare monthly payroll for employees. • Dealing with more than 50 vendors and customers. • Managing day-to-day financial operations. • Prepare and follow up sales invoices. • Prepare daily sales and purchases report. • Provide the required documents, reports and presentations to owners. • Monthly bank reconciliations Performed. • Prepare monthly payroll for employees. • Dealing with more than 50 vendors and customers.