Experience

Almoajil Holding

• Saudi Arabia
• Mechanical Or Industrial Engineering
• 1 - 100 Employee

• Accounting Supervisor

  • Sep 2021 - Present

• Senior Accountant

  • Jan 2020 - Aug 2021



Al-Hammad Holding

• Investment Management
• 1 - 100 Employee

• Senior Accountant

  • Apr 2017 - Dec 2019

  Al-Hammad Medical Services , Riyadh (Head-office)Salaries & Banks :• Preparation of Payment Voucher for Salaries.• Preparation of Salaries Entries.• Calculation of additions and discounts on employee benefits.• Preparation Bank Reconciliation.• Preparation & Posting of Latter of Guarantee Entries (LG Entries).• Preparation & Posting of Loan Entries.Sales & Collection :• Verifying & Posting Collection Receipt.• Verifying & Posting Sales Invoice.• Preparation And follow-up Aging .• Reconciled Sales Invoices with Inventory Delivery Order.• Prepare Monthly Report (Collection - Sales - UN paid Invoice).• Prepare monthly statements of accounts Customers.Purchasing & Payments :• Preparation Latter Of Credit Entries (Opening & Closing LC).• Enter Purchase Invoices & Preparation Cost of goods.• Preparation of Payment Voucher for Vendors (LC – Bank Transfer).• Inventory Receipt Reconciled with Purchase Invoice.• Prepare monthly statements of accounts suppliers.Reporting & Others :• Prepare monthly VAT Report ( Sales & Purchasing ) .• Preparation and follow-up Depreciation of assets.• Review and follow-up Accounts Payable & Petty Cash.• Review and follow-up Prepaid housing allowances for employees.• Review and follow-up Annual Leave and Tickets for employees.• Review and follow-up Business Trip Expenses for employees• Financial reporting for management• Daily bookkeeping and accounting processes• Review and follow-up Rents of the company .• Prepare monthly statements the movement of materials and items.• Doing annual inventory of the warehouse. Show less

• Accountant

  • Jan 2015 - Mar 2017

  • Verifying & Posting Collection Receipt.• Verifying & Posting Sales Invoice.• Follow-up of customer collection .• Prepare monthly statements of accounts Customers.• Reconciled Sales Invoices with Inventory Delivery Order.• Prepare Monthly Report (Collection - Sales - UN paid Invoice)• Review and follow up the warehouse branch accounts and control it.• Review and follow-up Business Trip Expenses for employees



RAMA EGYPT

• 1 - 100 Employee

• Accountant

  • Aug 2013 - Nov 2014

  • Preparation of salaries and review of employees Expenses • Calculation of additions and discounts on employee benefits. • Follow up Accounts Payables. • Prepare monthly statements of accounts customers and suppliers. • Follow-up of customer collection and a statement of customer balances. • Verifying & Posting Collection Receipt. • Verifying & Posting Sales Invoice. • Prepare Monthly Report (Collection - Sales - UN paid Invoice) • Preparation of salaries and review of employees Expenses • Calculation of additions and discounts on employee benefits. • Follow up Accounts Payables. • Prepare monthly statements of accounts customers and suppliers. • Follow-up of customer collection and a statement of customer balances. • Verifying & Posting Collection Receipt. • Verifying & Posting Sales Invoice. • Prepare Monthly Report (Collection - Sales - UN paid Invoice)