Hassan Ali H Alattas

• Prepared and posted daily journal entries to the general ledger.
• Performed monthly and year-end account reconciliations and closings
• Prepared and submitted regulatory reports for the Saudi Central Bank (SAMA) and GASTAT
• Processed personal financing requests and disbursed funds to clients accurately and on time
• Monitored supplier invoices and ensured timely processing of payments
• Archived financial transactions and official documents in an organized manner
• Monitored internal and external audit requests and ensured requirements were met on time
• Familiar with certain Saudi Central Bank policies, including early repayment procedures for clients
• Prepared monthly financial reports for management to support decision-making

• Follow up and record daily movements (payment orders - invoices - collection movements - sales invoices - daily restrictions)
• Reconciliation and analyzing Prepaid expense accounts.
• Reconciliation and analyzing Accrued Expense accounts.
• Preparing financial projects reports (comprehensive report - expense report)
• Collaborated with external auditors during annual audit reviews to provide required documentation in a timely manner.
• Support month-end and year-end closing process.
• Preparing VAT report.
• Reconcile the accounts ledger to ensure that all invoices and payments are accounted for and properly posted.
• Processed payroll, calculating wages, deductions, and benefits, and ensuring compliance with payroll laws and regulations.
• Preparing bank reconciliations at the end of the month.
• Conducting quarterly inventory for the company assets to assure there is no variances between the system and assets.
• Developed a business continuity-crisis management plan to assure no business disturbance or sudden stop.