أحمد العابودي

• Verify, allocate, post and reconcile accounts payable and receivable.
• Preparing financial analyses and reports.
• Preparing revenue projections and forecasting expenditure.
• Perform monthly bank and account reconciliations to ensure 100% accuracy of
company and bank records.
• Process AR cash application transactions on a daily basis.
• Skillfully utilize the companys accounting software to maintain accurate records of
daily transactions.
• Assisting with annual audit preparations.
• Investigating and resolving audit findings, account discrepancies, and issues of non
compliance.
• Work with vendors, clients, and staff to verify transactions.
• Performing other accounting duties and supporting junior staff as required or
assigned.
• Perform variance analyses and prepare account reconciliations.
• Assist in preparing the financial statemnets.t in preparing the financial statements.

Preparing financial reports and accounts procces

• Managed and processed a variety of accounting tasks, such as preparing invoices,
deposits, and money logs for all transactions, maintaining books of accounts, and
formulating daily and weekly reports.
• Completed daily accounting tasks including tracking funds, preparing deposits, and
reconciling accounts.
• Maintain and keep the record for accounting information.
• Manage vendor accounts, generating weekly on demand cheques.
• Prepared financial statements, distributed copies to executives and directors.
• Coordinated with Purchasing to review and verify record-keeping and accuracy of
invoices, delivery receipts, Requests for Purchase Orders and other relevant
documents.
• Managed and reviewed financial records to make sure their operations are in strict
compliance with local accounting policies and procedures.
• Prepared and analyzed financial statements; outlined a list of recommendations for
the company and its clients.