Kamal Moussa

• Lead and oversee full accounting operations for KSA entity remotely from Qatar.
• Manage daily accounting transactions including AP, AR, GL, and banking activities.
• Handle end‐to‐end VAT accounting in compliance with ZATCA regulations.
• Manage WPS payroll processing in line with KSA labor law.
• Handle GOSI registration, contribution calculations, and monthly filings.
• Execute and reconcile SADAD collections and banking transactions.
• Coordinate with KSA team and key stakeholders to ensure smooth financial operations.
• Ensure compliance with financial regulations and audit readiness.

• Prepare monthly, quarterly, and annual IFRS‐compliant financial statements by reconciling balance
sheet accounts, reviewing journal entries, and finalizing the general ledger.
• Lead month‐end closing activities and deliver timely financial reports to senior management.
• Supervise and mentor credit control and accounting staff, ensuring adherence to ERP controls, financial
policies, and reporting standards.
• Developed and implemented a four‐level dunning system in Sage 300, strengthening receivables control
and improving collection efficiency.
• Prepare daily and weekly management reports including cash flow status, AR aging, inventory turnover,
and financial performance summaries.
• Analyze inventory trends, cost structures, and slow‐moving items to support forecasting, budgeting, and
sales strategy discussions with senior leadership.
• Manage monthly payroll for 200+ employees, ensuring accuracy, compliance, and timely processing.
• Recommend and implement cost optimization initiatives, including termination of high‐cost asset leases
and renegotiation of contracts, enhancing operational efficiency.
• Coordinate with external auditors and support annual audit processes by preparing schedules,
reconciliations, and audit documentation.

• Handled end‐to‐end accounting transactions across AP, AR, and GL modules using SAGE 300 ERP to
ensure accurate and timely financial entries
• Performed monthly bank reconciliations, resolved discrepancies, and aligned cash balances with general
ledger and ERP bank statements
• Managed cost allocation and project accounting by tracking labor, material, and subcontractor expenses,
producing detailed profitability and variance reports
• Monitored inventory transactions and physical stock audits, reconciling discrepancies, and updating ERP
records to maintain inventory accuracy
• Processed supplier invoices, issued payments, and prepared petty cash statements, maintaining
documentation for internal review and end‐of‐month closing

• Managed purchasing, sales operations, inventory control, and reconciliation of accounts.
• Handled payables, receivables, and basic financial reporting activities.

• Supported accounting operations including data entry, invoicing, supplier reconciliations, and bank
reconciliations.