SeniorAccountat
Al Mahdoud For Fast Architecture Contracting
Total years of experience :17 years, 10 Months
Supervised a Team of Site Accountant throughout Company Projects in Jeddah, Mecca & Madinah .
Managing the Machinery & Equipment Financial Reports, Budget, Assets
September 2014 - March 2016Delete Edit
Senior Accountant
at International Specialized Medical Company
Location: Jeddah, Saudi Arabia, Hai Al Rawda, AL taher Tower, 4th Floor
Company Industry: Medical/Hospital
Job Role: Accounting/Banking/Finance
Prepares asset, liability, Revenue, Equity and capital account entries by compiling and analyzing account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Recommended financial actions by analyzing accounting options.
Confirming financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities, Tasks and answering questions.
Handling Petty Cash Account, Preparing Payment request, issuing amount after approval and preparing reports accordingly.
Managing advance, loan and balance for Employees.
Handling Cost Center Recording.
Handling Receivables Account and Reconciling with customers.
Preparing Credit Aging & Updating for Higher Management.
Handling Credit Aging Reports, Updating Collector.
Maintains general ledger by transferring subsidiary accounts, Preparing trial balance & reconciling entries
Handling Banks Transaction & Bank reconciliation, Adjustment Bank Transaction accordingly.
Preparing Payroll, Transfer after approval.
Preparing & Posting Checks, Cash & Bank’s online transactions.
Handling & Posting General Ledger Transactions.
Preparing Assets Register and Assets Depreciation.
Managing & Handling Stocktaking ( Quarterly, Yearly )
Managing & Handling Prepaid, Accrual Expenses.
Verification for Employees Loans & Petty Cash Balance.
Preparing Annually Budget.
Preparing final financial Statements.
Oracle System Experiences.
Prepares asset, liability, Revenue, Equity and capital account entries by compiling and analyzing account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Recommended financial actions by analyzing accounting options.
Confirming financial transactions by auditing documents.
Verifying payments documentation, and requesting Expenses.
Handling Petty Cash Account
Managing advance, loan and balance for Employees.
Handling Receivables Account and Reconciling with customers.
Handling Credit Aging Reports.
Maintains general ledger by transferring subsidiary accounts, Preparing trial balance & reconciling entries
Handling Banks Transaction & Bank reconciliation, Adjustment Bank Transaction accordingly.
Preparing Payroll, Transfer after approval.
Handling & Posting General Ledger Transactions.
Preparing Assets Register and Assets Depreciation.
Managing & Handling Stocktaking ( Quarterly, Yearly ).
Managing & Handling Prepaid, Accrual Expenses.
Preparing final financial Statements.
Location: Jeddah, Saudi Arabia, Old mecca road, kilo 8
Company Industry: Sales
Job Role: Accounting/Banking/Finance
May 2012 - June 2013
Al-Mansour Al Sebr is an Established works in sales of Electricity supplies ( wholesale & retail )
Prepares asset, liability, Revenue, Equity and capital account entries by compiling and analyzing account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Recommended financial actions by analyzing accounting options.
Confirming financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Prepares payments by verifying documentation, and requesting Expenses.
Handling Petty Cash Account, Preparing Payment request, issuing amount after approval and preparing reports accordingly.
Preparing advance loan and balance for Employees.
Handling Cost Center Recording.
Handling Receivables Account and Reconciling with customers.
Preparing Credit Aging Reports.
Maintains general ledger by transferring subsidiary accounts, Preparing trial balance & reconciling entries
Preparing Banks Transaction & Bank reconciliation, Adjustment Bank Transaction accordingly.
Preparing Payroll.
Preparing & Posting Checks, Cash & Bank’s online transactions.
Handling & Posting General Ledger Transactions.
Preparing Assets Register and Assets Depreciation.
Handling Stocktaking ( Quarterly, Yearly )
Handling Prepaid, Accrual Expenses.
Verification for Employees Loans & Petty Cash Balance.
Prepares payments by verifying documentation, and requesting Expenses.
Handling Petty Cash Account, Preparing Payment request, issuing amount after approval and preparing reports accordingly.
Maintains general ledger by transferring subsidiary accounts, Preparing trial balance & reconciling entries
Handling Banks Accounts.
Preparing Monthly Payroll.
Preparing advance loan for Employees.
Handling Receivables Account and Reconciling with customers.
Preparing Credit Aging Reports.
Prepares asset, liability, Revenue, Equity and capital account entries by compiling and analyzing account information.
Recommended financial actions by analyzing accounting options.
Confirming financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Prepares payments Request.
Handling Petty Cash Account.
Preparing advance loan and balance for Employees.
Handling Cost Center Recording.
Maintains general ledger by transferring subsidiary accounts, Preparing trial balance & reconciling entries
Preparing Banks Transaction
Preparing Monthly Payroll.
Preparing & Posting General Ledger Transactions.
Preparing Stocktaking ( Quarterly, Yearly )
Handling Prepaid, Accrual Expenses.
Handling & Posting General Ledger Transactions.
Prepares payments by verifying documentation, and requesting Expenses.
Handling Receivables Account and Reconciling with customers.
Maintains general ledger by transferring subsidiary accounts, Preparing trial balance & reconciling entries
Handling Banks Transaction & Bank reconciliation.
Managing & Handling Stocktaking ( Quarterly, Yearly ).
Preparing Payroll.
بكالوريوس تجاره - قسم المحاسبه جامعه المنصوره - مصر