Abdullrahman Alamoudi, Deputy General Manager

Abdullrahman Alamoudi

Deputy General Manager

International printing company

Location
Saudi Arabia - Jeddah
Education
Master's degree, Business Administration
Experience
13 years, 1 month

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Work Experience

Total years of experience :13 years, 1 month

Deputy General Manager at International printing company
  • Saudi Arabia - Jeddah
  • My current job since July 2018

oversee the day-to-day operations, which can include negotiating with vendors or clients or prospective employees, assigning tasks, leading meetings and implementing initiatives handed down by the general manager or executives. They analyze and implement policies and procedures, oversee short- and long-term business plans and initiatives and help in budgeting activities.Experienced Accounting Supervisor with a demonstrated history of working in the information technology and services industry. Fixed Assets, Sales, and Year-end Close. Strong accounting professional with a Master of Business Administration (MBA) focused in Business Administration and Management, General from Arab Academy for Science, Technology and Maritime Transport.

Accounting Supervisor western region at Al-Faisaliah Group (JSC)[
  • Saudi Arabia - Jeddah
  • April 2014 to July 2018

Accounting Supervisor Job Duties:
Accomplishes accounting human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation actions; adhering to policies and procedures.
Meets accounting operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.
Meets accounting financial standards by providing accounting department annual budget information; monitoring expenditures; identifying variances; implementing corrective actions.
Maintains cash flow by monitoring bank balances and cash requirements; investing excess funds.
Approves cash disbursements by verifying check amounts against invoices, authorizing checks and wire transfers.
Approves ledger entries by auditing transactions.
Renews business insurance by scheduling values including personal and real property, vehicles, computers, equipment, media, and accounts receivable.
Supports annual audit by providing information and answers to auditors.
Reports 401k savings by distributing and explaining quarterly election forms.
Verifies employee benefit invoices by verifying coverage and costs.
Protects organization's value by keeping information confidential.
Maintains financial security by adhering to internal controls.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Accomplishes accounting and organization mission by completing related results as needed.

AP&AR Accountant & Collections at Woodroc Furniture Factory
  • Saudi Arabia - Jeddah
  • February 2011 to March 2014

Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions. Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments. Maintains financial security by following internal accounting controls. Secures financial information by completing data base backups. Maintains financial historical records by filing accounting documents. Contributes to team effort by accomplishing related results as needed. Collect payments on past due bills. Create a list of people who have not made payments. Organize list according to severity of delinquency. Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases. Call customers using telephone. Utilize computer systems to handle skip tracing. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Review terms of sale or loan documents. Ensure all customer information is correct, including phone numbers and addresses. Listen to customer's story and determine if debt can be collected. Set up repayment plans and new terms of sale. Offer advice or refer customers to debt counselors. Record new commitment to repay debt. Send statements of delinquencies to credit bureau. Initiate repossession proceedings or hand over account to law practice that specializes in debt collection. Purge records if debt has been satisfied. Report satisfied debts to credit bureaus. Follow federal and state laws dealing with debt collection. Print reports for management. Purge records from deceased people.

Education

Master's degree, Business Administration
  • at arab Academy For Science &Technology
  • January 2011

Bachelor's degree in Finance

Specialties & Skills

Collections
Small Business Accounting
Special Collections
Administration
Payments
purchasing
AR &AP auditing
financial report
internal control
budgets

Languages

English
Intermediate

Training and Certifications

Financial Management Course (Certificate)
Date Attended:
April 2012
Valid Until:
April 2012

Hobbies

  • Football, Swimming