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Alhassan Bayomy

Chief Accountant

Advance Medical Company

Location:
Saudi Arabia - Riyadh
Education:
Bachelor's degree, Accounting
Experience:
18 years, 7 months

Work Experience

What's your work experience? Your experience is one of the most important sections in a CV.
List all relevant responsibilities, skills, projects, and achievements against each role.  If you're a fresh grad, you can add any volunteer work or any internship you've done before.
Add Experience

Total Years of Experience:  18 Years, 7 Months   

April 2020 To Present

Chief Accountant

at Advance Medical Company
Location : Saudi Arabia - Riyadh
* Implements internal control policies, guidelines, and procedures for budget administration, cash/credit management and accounting for the group.
* Responsible for the preparation of financial statements, business activity reports, financial position forecasts, annual budgets, and reports required by regulatory agencies .
* Supervises a diversified accounting team performing financial reporting, accounting, billing, collections, payroll, and budgeting.
* Coordinates of company accounts/financial audits.
May 2012 To March 2020

Senior Accountant

at LSC Warehousing & Logistics Services Co.
Location : Saudi Arabia - Riyadh
• Built a finely tuned accounting department, fostering a collaborative environment that improved productivity, individual accountability and team morale.
• Revamped G/L, financial systems, reports and schedules to improve forecast precision and standardize reporting procedures.
• Prepares profit and loss statements and monthly closing and cost accounting reports
• Compile and analyzes financial information to prepare entries to accounts, such as general ledger accounts, and
documents business transactions
• Establishes, maintains and coordinates the implementation of accounting and accounting control procedures
• Analyzes, reviews and controls budgets and expenditures/expenditures trends for business units, contracts,
private funding and other business investments and projects
• Monitors and reviews accounting and other system-related reports for accuracy and completeness
• Prepares and reviews budget, revenues, expenses, payroll entries, invoices and other accounting documents
• Resolves accounting discrepancies and explains billing invoices and provides orientation of accounting policies
and procedures to the business
• Recommends, develops and maintains financial data bases, systems and manual filing systems
• Supervising the input and handling of financial data and reports for the company's automated financial systems
• Interacts with internal and external auditors in completing audits
• Maintains confidentiality and sensitivity of information in accordance with the HR Policies and Procedures i.e., pay
increments, bonus, promotion/demotion, joiners/leavers
• Participates in developing the annual operating budget and consults with department heads/managers on the
fiscal aspects of program planning, payroll recommendations and other administrative actions
• Performs other related tasks as directed by the head/s of the department.
• Making requested entries to record Fixed Assets transactions.
• Providing support on the implementation and maintenance of F/A modules and assets tracking.
• Making journals for Insurance.
• Attends F/A physical count and highlight problems.
• Ensure that all company assets are covered and insurance policies are renewed on timely basis.
• Handling Financing Lease contracts and timely processing for the monthly required journal entries.
December 2009 To April 2012

Intermediate/Semi-Senior Accountant

at LSC Warehousing & Logistics Services Co.
Location : Saudi Arabia - Riyadh
• Handling the classification and updating of receivables and in a manner that's ensures the proper recording and up-keep of company income.
• Preparing age analysis for debtors as well as bad and doubtful debts calculation and passing the necessary entries.
• Maintaining client relations, in terms of payment invoices, variation orders, credit, contractual terms..etc. inline
with relevant company financial policies.
• Conducting required analysis on financial information gathered on periodical basis, upon the requirement of the
Finance Manager to show trends and presenting such findings in a clear and accurate manner.
• Processing employee expense claims and following up on their disbursement, under the supervision of the Finance
Manager.
• Handling daily bank transactions, in terms of cash deposits and withdrawals, in addition to preparing all correspondence required in that regard
• Maintaining accounts payable and insuring the proper records of suppliers invoices as well as payment and preparing monthly age analysis for Creditors.
• Maintaining and continually updating company financial records on periodical basis, using written as well as
electronic media utilized at the company.
• Overseeing stock keepers and pursuing inventory physical count on monthly basis and proceeding the necessary journal entries for inventory shortage and surplus.
• Performing other duties related to the position as assigned by the Finance Manager.
February 2008 To November 2009

Intermediate/Semi-Senior Accountant

at AL Drees Petroleum & Transport Services Co.
Location : Saudi Arabia - Riyadh
Assisting the Finance Manager in designing and recommending financial policies, through participating in data collection, analysis, feedback.
Collecting and consilidating financial budgets from internal departments periodically and raising the consolidated budget to the Finance Manager for recommendation.
Handling the classification and updating of receivables and payables in a manner thats ensures the proper recording and up-keep of company income and expenditure
Maintaining client relations, in terms of payment invoices, variation orders, credit, contractual terms..etc. inline with relevant company financial policies.
Conducting required analysis on financial information gathered on periodical basis, upon the requirement of the Finance Manager to show trends and presenting such findings in a clear and accurate manner.
Processing employee expense claims and following up on their disburement, under the supervision of the Finance Manager.
Handling daily bank transactions, in terms of cash deposits and withdrawals, in addition to preparing all correspondence required in that regard.
Maintaining and continually updating company financial records on periodical basis, using written as well as electronic media utilized at the company.
Performing other duties related to the position as assigned by the Fincance Manager.
September 2007 To January 2008

Accountant

at Egypto German Office Supply Company
Location : Egypt - Cairo
• Maintain up-to-date billing system
• Follow up, collection and allocation of payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Reconciliation of accounts
• Monitoring customer account details for non payments, delayed payments and other irregularities
• Maintain accounts receivable customer files
• Follow established procedures for processing receipts, cash etc
• Prepare bank deposits
• Investigate and resolve customer queries
• Process adjustments
• Organizing a recovery system and initiate collection efforts
• Communicating with customers via phone, email, mail or personally
September 2005 To August 2007

Accounting Intern

at MOHAMED ABDEL RAUF PUBLIC ACCOUNTANTS, AUDITORS AND TAX SERVICES
Location : Egypt
Preparing accounting entries.
Posting journal entries to their respective subsidiary ledger and general ledger.
Preparing final accounts and financial reports
August 2005 To September 2005

Banking Services Intern

at Banque Misr
Location : Egypt - Cairo
• Receives guidance from experienced banking staff and managers and performs duties in a number of banking departments such as Finance, Client Services, Sales, Operations, Data Solutions and IT.
Gains knowledge of line and staff functions, operations, management position and company policies and practices that have an effect on each segment of bank.
Observes experienced workers to obtain knowledge of methods, procedures, and standards required for presentation of departmental duties.
Receives training in occupation and operations of connected departments to ease following transferability between departments and to give greater promotional opportunities.
Sets performance goals and objectives with higher management of the bank.
Monitors performance development with managers and other key trainers.

Education

What's your educational background?
Let employers know more about your education; remember, be clear and concise.
August 2006

Bachelor's degree, Accounting

at Al Azhare University-Faculty of Commerce
Location : Egypt - Cairo
Grade: 83 out of 100
Total Grade: Very Good
Last Year grade:Very Good
One of the thirty students of the graduate year (2006) who get the hightiest total degrees.
Winning a reward from Future Generation Foundation Organization for the best project of graduation of the batch22th of B.B.S.A (Basic Business Skills Acquistion) sponsred by Future Generation Foundation Organization, AmidEast, and New Horiozon (I paticipated my project team work members in preparing the financial feasibility studies and budgets statements

Specialties & Skills

Microsoft Office

Cash Flow Forecasting

Cash Flow Management

Proficient user of MS Office 2003, MS Dos and Internet

Languages

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For some jobs, fluency in one or more foreign languages is a plus, so add your language skills to get better results.

English

Expert

Arabic

Expert

French

Beginner

Memberships

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Your professional memberships provide an informative signal about your career aspirations, so add them!
Organization : Institute of Management Accountants (IMA)
Membership/Role : Management Accountant
Member since : April 2011

Training and Certifications

ISO 9001 :2008 ( Certificate )

Issued in: October 2012 Valid Until: - October 2012

Certified Managment Accountant (CMA) ( Certificate )

Issued in: February 2018

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