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Hassan Al-Mualim, Senior Accountnat/AP Superviosr

Hassan Al-Mualim

Senior Accountnat/AP Superviosr·Saudi Arabian Cooperative Insurance Company (SAICO)

Saudi Arabia

Bachelor's degree, Business Administration and Management

Work experience

Total years of experience: 15 years, 2 months

Senior Accountnat/AP Superviosr

February 2018 - Present

Saudi Arabian Cooperative Insurance Company (SAICO)

Riyadh, Saudi Arabia

February 2018 - Present

- Supervising activities of AR, AP, GL day to day operations in (Motor & General Insurance) Division.
- Analyzes invoices and expense reports for accuracy and eligibility for payment & maintains accurate
financial records and control reports.
- Monthly & Quarterly closing & preparation of reports (FSs, Assets report, TADAWAL, SAMA
Reports & BOD presentations).
- Periodic reconciliation of Bank Accounts, Client accounts (Aging) & Balance sheet Rec.
- Development of processes and procedures of functional area under supervision.
- Training and monitoring the Finance department staff.
Company industry:
Insurance & TPA
Job role:
Accounting and Auditing

Chief Accountant

July 2015 - January 2018

JAWRAA

Riyadh, Saudi Arabia

July 2015 - January 2018

- Day to day finance and accounts operations (AP, AR, PV & GLs posting)
- Monthly timely closing of accounts.
- Project cost forecasts/budgets, cost tracking, and monitoring.
- Review & approve payment vouchers & journal entries
- Perform cash flow forecasting, budgeting, analyzing margins, variances of monthly performance and
cost analysis.
-Issue project cost reports for review and approval.
-Develop and maintain internal control and effective accounting system and policies for the set up.
-Work conservatively with the respective departments on cost reduction initiatives
Company industry:
IT Services
Job role:
Accounting and Auditing

Accountant/Finance and treasury Department

February 2015 - June 2015

Medgulf Insurance and Rinsurance CO

Riyadh, Saudi Arabia

February 2015 - June 2015

My current role involves supporting and observing the ongoing operations of
Medgulf's accounting functions by being responsible for handling the daily financial
business transactions which include the processing/reviewing of payments, Journal
Vouchers, reimbursements, reporting, reconciliations and other accounting functions, such as reconciliation and financial reports
Company industry:
Insurance & TPA
Job role:
Accounting and Auditing

Corporate Finance Control Accountant

December 2011 - January 2015

The National Shipping Company of Saudi Arabia (Bahri)

Riyadh, Saudi Arabia

December 2011 - January 2015

Analyzing and recording financial transactions.
Preparation of the following:
1. Income statement for variance clients and agents along with bank
reconciliations.
2. Monthly reports of (Aging Report) at the end of periodic periods.
Maintain control over the financial activities by developing and adopting a
professional communication skill in an internal and external level.
Responsibility of maintaining a high quality level by setting and adapting a set of
procedures to create a professional financial control over the finical activities.
Company industry:
Shipping
Job role:
Accounting and Auditing

General Accounting

April 2011 - December 2011

Alshaya trading Company

Riyadh, Saudi Arabia

April 2011 - December 2011

-My role undertake all/any responsibilities for activities within Sales, Cash Collection, Credit Collection, GeneralLedger, Purchasing, Banking, Loan Accounts, Payroll,
Inventory and the Cashier's Office, to ensure the integrity and correctness of all
financial data/ transactions.

-Reconciliation of accounts, inventory, sales, bank, etc.
Company industry:
Non-profit Organization
Job role:
Accounting and Auditing

Education

King Faisal University

November 2019

November 2019

Bachelor's degree, Business Administration and Management

Saudi Arabia

GPA (point): 3 out of 4

GPA (point): 3 out of 4

Institution of Public Administration

May 2010

May 2010

Diploma, Accounting and Business Correspondence

Saudi Arabia

GPA (point): 4.62 out of 5

GPA (point): 4.62 out of 5

The IPA has prepared us in a very professional way by making us be a part of Workshops, Discussions, Presentations, Exams andAccounting and Business applications that simulate the work field.

Skills

العمليات المالية
Expert
العمليات المالية
Expert
Oracle General ledger
Expert
Oracle General ledger
Expert
Microsoft Office programs ( Ms word, Mas Excel),
Intermediate
Microsoft Office programs ( Ms word, Mas Excel),
Intermediate
العمليات المالية
Expert
العمليات المالية
Expert

Languages

Arabic

Expert

English

Expert

Training and Certifications

Certifications
Professional Accounting Certificate
Dec 2013
Training
Internal Control: Compliance, Operational and Financial
MERIC Training Center
Nov 2014
Personal Effectiveness & Human Relations Training
Dale Carnegie Training
Sep 2013

Hobbies and interests

القراءة والحوارات والنقاشات الودية التي تؤدي لأكتساب المعرفة

اكتسبت القدرة في اكتساب وتقوية الكثير من العلاقات التي ساعدتني كثير في تنمية الذات وتطوير النفس من ناحية العلاقات الأجتماعية ومهارات الأتصال والقدرة على التكيف في اي بيئة اكون متواجد فيها. Gained the ability to acquire and strengthen a lot of relationships that have helped my self-development in terms of social relations and communication skills and the ability to adapt to any environment

مشاهدة الأفلام ومتابعة الأفلام القصيرة البناءة ذو الأهداف السمية

اكتسبت القدرة في الأنتقاد البناء واكتساب المعرفة في كيفية التعبير عن الأشياء عن طريق تعابير الوجه واشارات الجسد بطريقة تساعدني على فهم الأشخاص الآخرين بدرجة كبيرة Gained the ability to constructive criticism and gain knowledge in how to express things through facial expressions and body signals in a way that help me to understand other people significantly.