عبد الله غريب

•Performed day-to-day financial transactions, including verifying, classifying, computing, posting, recording accounts receivable data, and ensuring proper receivables coding in support of monthly closings.
•Constructed new customer accounts and carried out associated data entry with high Accuracy.
•Created the invoices according to daily company practices maintaining detailed records of all transactions in Excel.
•Reviewed and improved the company’s accounts receivable processes to improve billing efficiency by 45%.
•Generated weekly and Monthly reports detailing clients' account statements.
•Communicated with customers with overdue balances via phone and email, and negotiated with them on payments.
•Bookkeeping regarding payments and accounts receivable.
•Developed and support positive relationships with clients.

•Managing Daily Operations.
•Generate Day-to-day reports on operational performance.
•Opened and closed more than 50 bank accounts each week.
•Preparing weekly and monthly reports.
•Handled bank accounts, cheques, and deposits.
•Dealing with sensitive information in a discrete and careful manner.
•Responsible for monthly reconciliation of cash accounts.
•Managed a team of three and demonstrated leadership abilities.
•Provided bookkeeping services.

•preparing income tax, auditing, financial statements, and budgeting.
•Performed monthly bank reconciliations to various cash accounts.
•Bookkeeping, general ledger accounting.
•Assisted with payroll and Pension service management.
•Calculated daily journal entries and transactions.
•Responsible for bank transactions.
•Help in the preparation of financial reports.
•Conduct month-end and close year-end processes.
•Assisted with external financial audits.
• ERP (Oracle EBS)

Helped Calculate international accounting standards such as financial instruments and leases.

Inhouse bookkeeper for a real estate development company. Maintained financial books,
tracked expenses, prepared and submitted invoices, oversaw payroll.