Total Years of Experience: 9 Years, 11 Months
June 2015
To Present
Accountant
at Ejada united
Location :
Saudi Arabia - Jeddah
- Documented all accounting processes and procedures to ensure that they complied with company guidelines.
- Advice the employees for completeness of evidence and documents.
- Manage and maintain Vendors account.
- Coordinated approval processes of all accounts payable invoices.
- Record transactions and journal entry.
- Processed Month End closing and reports.
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Process all bank transfers
- Assisted with annual external audit in A/P test and verification.
- Advice the employees for completeness of evidence and documents.
- Manage and maintain Vendors account.
- Coordinated approval processes of all accounts payable invoices.
- Record transactions and journal entry.
- Processed Month End closing and reports.
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Process all bank transfers
- Assisted with annual external audit in A/P test and verification.
August 2014
To June 2015
acting sales supervisor
at Pepsico
Location :
Saudi Arabia - Jeddah
- control execution based on planogram new offers and advertisement.
- increase and install points of sale and keep them serve consumers.
- assist the sales representative by preparing orders and close the deal with clients.
- prepare weekly reports and monthly presentation about my performance.
- Prepare merchandiser daily rout.
- increase and install points of sale and keep them serve consumers.
- assist the sales representative by preparing orders and close the deal with clients.
- prepare weekly reports and monthly presentation about my performance.
- Prepare merchandiser daily rout.
February 2014
To May 2014
Accountant (Coop Training)
at Dallah AL-Barak Holding Company
Location :
Saudi Arabia - Jeddah
- Transaction Entry Via Oracle.( Including All assets, liabilities and Owner equity)
- Initiate sheets for all long period to organize and analyze for Expenses, Payment and Current Cash/Bank account Via Excel.
- Initiate a summary for Depreciation Fixed assets
- Initiate an income statement, balance sheet and financial statement, once via Oracle and Excel.
- Initiate an invoices
- Determining reliability of the Documents.
- Communicate with 3rd parties.
- Initiate sheets for all long period to organize and analyze for Expenses, Payment and Current Cash/Bank account Via Excel.
- Initiate a summary for Depreciation Fixed assets
- Initiate an income statement, balance sheet and financial statement, once via Oracle and Excel.
- Initiate an invoices
- Determining reliability of the Documents.
- Communicate with 3rd parties.
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