Sameh Nassar

Finance Supervisor at Daqing Saudi Arabia Ltd.
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Contact Information
us****@****om
(386) 825-5501
Location
SA
Languages
  • English -
Skills

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Credentials

  • communication skills
    basic business skills

Experience

  • Daqing Saudi Arabia Ltd.
    • Saudi Arabia
    • Oil and Gas
    • 1 - 100 Employee
    • Finance Supervisor
      • Feb 2019 - Present

      Supervise AR-AP-Tax Supervise AR-AP-Tax

  • Bayouni Trading Co.
    • Saudi Arabia
    • Chemical Manufacturing
    • 1 - 100 Employee
    • Senior Accountant
      • Jun 2016 - Feb 2019

       Assemble, review and verify invoices and check requests .  Flag and clarify any unusual or questionable invoice items or prices .  Set invoices up for payment .  Track expenses and process expense reports .  Prepare and process electronic transfers and payments.  Post transactions to journals, ledgers and other records .  Reconcile accounts payable transactions .  Prepare analysis of accounts .  Monitor accounts to ensure payments are up to date .  Maintain vendor and customers files .  Correspond with vendors and respond to inquiries .  Set up sales invoices and contact with customers up to the payment .  Finalize goods costing .  Head of Inventory operations for the company warehouse .  Prepare monthly reports . Show less

  • Alfanar Engineering Services
    • Saudi Arabia
    • Utilities
    • 300 - 400 Employee
    • General Accountant
      • Jan 2016 - Jun 2016

      Position: General Accountant Duties and Responsibilities: • Review all invoices for appropriate documentation and approval prior to payment. • Sort and distribute incoming mail. • Prioritize invoices according to cash discount potential and payment terms • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly • Respond to all vendor inquiries • Reconcile vendor statements, research and correct discrepancies. • Assist in month end closing. • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Show less

  • Petrogas Gas-systems B.V.
    • Netherlands
    • Oil and Gas
    • 100 - 200 Employee
    • Accountant
      • Aug 2012 - Dec 2015

      Duties and Responsibilities: • review and verify invoices and check requests • Set invoices up for payment. • enter and upload invoices into system • Track expenses and process expense reports. • Monitor accounts to ensure payments are up to date. • research and resolve invoice discrepancies and issues • Maintain vendor files. • Correspond with vendors and respond to inquiries. Duties and Responsibilities: • review and verify invoices and check requests • Set invoices up for payment. • enter and upload invoices into system • Track expenses and process expense reports. • Monitor accounts to ensure payments are up to date. • research and resolve invoice discrepancies and issues • Maintain vendor files. • Correspond with vendors and respond to inquiries.

  • Canadian Academy
    • Primary and Secondary Education
    • 1 - 100 Employee
    • Accountant
      • Jan 2010 - Jul 2012

      treasury accountant treasury accountant

Education

  • Faculty of commerce tanta universty
    Bachelor’s Degree, Accounting and Finance
    2005 - 2009

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