AHMED ABDU YAHYA QASEM, Accounting Manager

AHMED ABDU YAHYA QASEM

Accounting Manager

Heart of Experinece Trading

Location
Saudi Arabia - Jeddah
Education
Bachelor's degree, Accounting
Experience
20 years, 11 months

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Work Experience

Total years of experience :20 years, 11 months

Accounting Manager at Heart of Experinece Trading
  • Saudi Arabia - Jeddah
  • My current job since January 2020

Validation of account balances in the general ledger (Cash, Bank, Accounts receivable, Inventory, Fixed assets, Prepaid expenses, Accounts payable, Accrued expenses, Sales, Cost, Expenses, Payroll, Stockholders' Equity ...etc).
Reviewing journal entries.
Preparing month-end close procedures, Job description.
Reconciling account balances.
Approving of payroll, loan, petty cash.
Approving payment of cash in banks or fund.
Supervision the inventory and bank reconciliations.
Cash management and preparation of expected cash flows.
Preparing financial statements (monthly, quarterly, half, yearly).
Preparing budgets and compare them with actual results.
Provide management with KPIs reports.
Analyzing financial data.
Preparing financial & administrative reports.
Facilitate the work of the External Auditor.
Preparing Tax and VAT & Zakat.

Accounting Manager at ALABDULLATIF GROUP COMPANY
  • Saudi Arabia - Jeddah
  • April 2015 to September 2018

Validation of account balances in the general ledger (Cash, Bank, Accounts receivable, Inventory, Fixed assets, Prepaid expenses, Accounts payable, Accrued expenses, Sales, Cost, Expenses, Payroll, Stockholders' Equity ...etc).
Reviewing journal entries.
Preparing month-end close procedures, Job description.
Reconciling account balances.
Approving of payroll, loan, petty cash.
Approving payment of cash in banks or fund.
Supervision the inventory and bank reconciliations.
Cash management and preparation of expected cash flows.
Preparing financial statements (monthly, quarterly, half, yearly).
Preparing budgets and compare them with actual results.
Provide management with KPIs reports.
Analyzing financial data.
Preparing financial & administrative reports.
Facilitate the work of the External Auditor.
Preparing Tax and VAT & Zakat.

Chief Accountant at Crystal Company
  • Saudi Arabia - Jeddah
  • September 2013 to March 2015

Validation of account balances in the general ledger (Cash, Bank, Accounts receivable, Inventory, Fixed assets, Prepaid expenses, Accounts payable, Accrued expenses, Sales, Cost, Expenses, Payroll, Stockholders' Equity ...etc).
Reviewing journal entries.
Preparing month-end close procedures, Job description.
Reconciling account balances.
Approving of payroll, loan, petty cash.
Approving payment of cash in banks or fund.
Supervision the inventory and bank reconciliations.
Cash management and preparation of expected cash flows.
Preparing financial statements (monthly, quarterly, half, yearly).
Preparing budgets and compare them with actual results.
Provide management with KPIs reports.
Analyzing financial data.
Preparing financial & administrative reports.
Facilitate the work of the External Auditor.
Preparing Zakat.

Financial Analyst at Crystal Company
  • Saudi Arabia - Jeddah
  • March 2013 to September 2013

Analyze financial information to produce forecasts of business.
Track financial status by monitoring variances from plan.
Assemble spreadsheets and draw charts and graphs used to
illustrate technical reports, using computer.
Determine financial status by comparing and analyzing plans
and forecasts with actual results.
Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.

Internal Auditor at holding group For Fawzi & Partners
  • Saudi Arabia - Jeddah
  • July 2005 to March 2013

Financial auditing for companies every quarter.
Preparing financial auditing reports.
Preparing & Review budgets of companies.
Follow-up budgets and compare them with actual results.
Preparing financial statements (monthly, quarterly, half, yearly).
Preparing consolidated financial statements.
Preparing financial & administrative reports.
Facilitate the work of the External Auditor.
Preparing Zakat

Accountant and Controller Branches at Al Nahdi Factory
  • Saudi Arabia - Tabouk
  • April 2003 to July 2005

Registration and audit of the financial transactions for accounts receivable, inventory, revenue, expenses, closing month.
Review Accounts receivable, Aging, Expenses, Payroll, Reconciliation bank.
Calculation of commission sales staff.
Review the records of inventory.
Follow-up month end closing.
Follow-up Year end closing.

Education

Bachelor's degree, Accounting
  • at Taiz University of Management Sciences
  • July 2002

Good is high

Specialties & Skills

Accounting
Microsoft Dynamics
Microsoft Office
Computer Skills
Teamwork
Decision Making Skills
Developing Others
Communication Skills
Leadership Skills
Initiative
Organizing and Planning Skills
Knowledge of Accounting Standards
knowledge of Accounting Systems and Software
Self Confidence & Teamwork
Microsoft Dynamics AX
Reporting Skills, Financial Skills, Forecasting, Analyzing Information

Languages

Arabic
Expert

Training and Certifications

Leading change in organizations (Certificate)
Date Attended:
February 2012
Valid Until:
February 2012
Skills in Leadership (Certificate)
Date Attended:
November 2011
Valid Until:
November 2011
Course in MS -Access 2000 (Certificate)
Date Attended:
January 2003
Valid Until:
February 2003
Diploma in Secretaria Computer (Certificate)
Date Attended:
October 2002
Valid Until:
March 2003
Microsoft Dynamics AX (Certificate)
Date Attended:
November 2011
Valid Until:
November 2011