مجموع سنوات الخبرة: 9 سنوات, 2 أشهر
يوليو 2020
إلى حتى الآن
Accounting Section Head
وجدت هذه الوظيفة عبر بيت.كوم
في Andalusia Polyclinics
البلد :
المملكة العربية السعودية - جدة
Coordinate with finance team to complete assigned accounting tasks
within deadlines.
Evaluate computerized accounting systems and provide
recommendations to IT team for performance improvements.
Monitor expenditures, analyze revenues, determine budget variances
and Prepare reports to management.
Provide guidance to other Accountants when needed.
Assist in auditing activities by providing necessary information and
preparing requested documentations.
Setting the financial target for the specialties & marketing function
target, monitor the plan by weekly presentation illustrated the grows
and deficit drivers and Analyze discrepancies and recommend the
required financial decision.
Prepare financial reports and statements.
within deadlines.
Evaluate computerized accounting systems and provide
recommendations to IT team for performance improvements.
Monitor expenditures, analyze revenues, determine budget variances
and Prepare reports to management.
Provide guidance to other Accountants when needed.
Assist in auditing activities by providing necessary information and
preparing requested documentations.
Setting the financial target for the specialties & marketing function
target, monitor the plan by weekly presentation illustrated the grows
and deficit drivers and Analyze discrepancies and recommend the
required financial decision.
Prepare financial reports and statements.
سبتمبر 2016
إلى يونيو 2020
Senior Accountant
في Andalusia group For Medical Services ( Head Office )
البلد :
المملكة العربية السعودية - جدة
Responsible for HO accounts (Expenses - Related Parties -Investments - Shareholders).
Participate with external Auditing to finalize the audit and coordinate with subsidiaries.
Responsible for VAT for group.
Prepare quarterly financial statements (conciliated) for all BUs (KSA & our investments in Egypt).
Coordination between BUs and help in improvement.
Responsible for new projects (expansions) as cost control.
Assist in all issues related to Banks (credit facilities - LC - new accounts)
Participate with external Auditing to finalize the audit and coordinate with subsidiaries.
Responsible for VAT for group.
Prepare quarterly financial statements (conciliated) for all BUs (KSA & our investments in Egypt).
Coordination between BUs and help in improvement.
Responsible for new projects (expansions) as cost control.
Assist in all issues related to Banks (credit facilities - LC - new accounts)
فبراير 2016
إلى أغسطس 2016
General Accountant
في Andalusia group for medical service ( Hai Aljamea Hospital )
البلد :
المملكة العربية السعودية - جدة
1- Bank accounts
•Daily reconciliation for bank accounts.
•Record adjustments.
•Prepare daily report for accounts status.
•Implement all online transactions for all bank accounts.
2- Cash Flow
•Prepare daily cash flow report and analyze cash status.
•Follow-up Credit facility dues and coordinate.
•Prepare cash position report.
3- Purchase management
•Make daily report for inventory status (Expire -will expire during coming months 1 & 2) with supported recommendations.
•Follow-up with Sales reps items movements and bonuses depending on the tenders.
•Record entries related to items and inventory.
•Make purchase orders for medicines (monthly task).
•Daily reconciliation for bank accounts.
•Record adjustments.
•Prepare daily report for accounts status.
•Implement all online transactions for all bank accounts.
2- Cash Flow
•Prepare daily cash flow report and analyze cash status.
•Follow-up Credit facility dues and coordinate.
•Prepare cash position report.
3- Purchase management
•Make daily report for inventory status (Expire -will expire during coming months 1 & 2) with supported recommendations.
•Follow-up with Sales reps items movements and bonuses depending on the tenders.
•Record entries related to items and inventory.
•Make purchase orders for medicines (monthly task).
أكتوبر 2015
إلى يناير 2016
Accounts Payable Specialist
في Ibdaa Al_Qasr Al_Tasweeq Co (Manuel Markets)
البلد :
المملكة العربية السعودية - جدة
Review all invoices for appropriate documentation and approval prior to payment.
Prioritize invoices according to cash discount potential and payment terms.
Respond to all vendor inquiries.
Preparing reconciliation statement for accounts payable and accrued payments.
Reporting of all kinds of financial reporting and analysis to management of the company particularly related to suppliers and accounts payable.
Prioritize invoices according to cash discount potential and payment terms.
Respond to all vendor inquiries.
Preparing reconciliation statement for accounts payable and accrued payments.
Reporting of all kinds of financial reporting and analysis to management of the company particularly related to suppliers and accounts payable.
ديسمبر 2014
إلى أغسطس 2015
Junior Accountant
في Al_araby Al_aseel Company For Food Industries (3A)
البلد :
مصر - القاهرة
Responsible for the sales and purchases invoices and audit the accounts of customers and suppliers.
Follow up stores and inventory movement.
Follow up stores and inventory movement.
انشر على فيسبوك
انشر على تويتر
مشاركة عبر البريد الإلكتروني