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تم إلغاء حظر المستخدم بنجاح
خليل آل صبيره, Senior Financial Analyst

خليل آل صبيره

Senior Financial Analyst·PwC

المملكة العربية السعودية

ماجستير, International Corporate Finance

الخبرة العملية

مجموع سنوات الخبرة: 6 سنوات, 0 أشهر

Senior Financial Analyst

نوفمبر 2025 - حتى الآن

PwC

الخبر، المملكة العربية السعودية

نوفمبر 2025 - حتى الآن

• Managing core finance processes for clients, including Financial Planning and
Analysis (FP&A), Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to
Report (R2R).
• Ensuring compliance with defined service level agreements (SLAs) to maintain high
quality service delivery.
• Collaborating with cross-functional teams to streamline financial operations and
enhance client satisfaction.
مجال الشركة:
المحاسبة
الدور الوظيفي:
التمويل والإستثمار

Senior Accounting Analyst

أبريل 2024 - نوفمبر 2025

SIXT Rent A Car

الخبر، المملكة العربية السعودية

أبريل 2024 - نوفمبر 2025

• Process & Reporting Improvements: Lead initiatives to streamline accounts receivable (AR) workflows, implement Oracle ERP system enhancements, and refine financial reporting to strengthen visibility, compliance, and internal controls.
• Journal Vouchers & Doubtful Debts: Post journal vouchers (JVs) for rental accrual revenue, provision doubtful debts, and ensure accurate treatment of receivables in line with IFRS/ASC standards.
• Revenue & Receipts: Reconcile revenue with the general ledger (GL), validate invoice applications, and collaborate with the collections team to manage outstanding rental agreements.
• Billing & Reconciliation: Manage monthly corporate and broker invoicing, reconcile broker prepayments, perform bank reconciliations, and ensure alignment of AR balances with Oracle ERP.
• Reporting & Analysis: Generate turnover and AR performance reports, calculate broker commissions and penalties, and deliver management insights for decision-making.
• Month-End & Year-End Close: Prepare AR-related journals, reconcile sub-ledgers vs. GL, provide audit-ready documentation, and coordinate month-end and year-end closing activities.
مجال الشركة:
النقل بالسيارات
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

فبراير 2023 - مارس 2024

National Energy Services Reunited (NESR)

الدمام، المملكة العربية السعودية

فبراير 2023 - مارس 2024

• Accounts Receivable Operations: Execute daily AR tasks including customer invoicing, credit memos, and cross-charges using SAP ERP, ensuring accurate posting across business lines.
• Aging Analysis & Collections: Analyze billed vs. unbilled AR aging balances, identify collection trends and risks, and support strategies to improve cash flow and DSO (Days Sales Outstanding).
• Financial Reporting: Prepare internal AR and receivables performance reports for executive management, providing insights into collections, aging, and receivable health.
• Reconciliations & Revenue Close: Perform monthly AR reconciliations, validate balances against the general ledger, and support month-end close by preparing accruals, provisions, and revenue adjustments.
مجال الشركة:
النفط والغاز
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Receivable & Credit Control

يوليو 2021 - يناير 2023

Element Materials Technology

الدمام، المملكة العربية السعودية

يوليو 2021 - يناير 2023

• Collections & Dispute Resolution: Led weekly Microsoft Teams calls with business stakeholders to review late-paying accounts, agree on action plans and timelines, and drive resolution of disputes.
• Cash Flow & DSO Improvement: Supported continuous improvements in cash collection processes, reducing Days Sales Outstanding (DSO) and strengthening working capital management.
• Credit Risk Management: Assessed credit risk by analyzing financial statements, evaluating new credit applications, and recommending approval or rejection in line with company policy.
• Aging Analysis & Trend Monitoring: Analyzed AR aging reports to identify patterns behind overdue balances, enabling proactive actions to address missed collections.
• Invoice & Customer Support: Collaborated with the operations department to resolve invoice discrepancies, respond to client inquiries, and improve customer satisfaction.
• Receipts & Reconciliations: Processed and posted customer receipts in Microsoft Dynamics NAV, ensuring accuracy of AR ledgers and timely allocation.
مجال الشركة:
المختبرات ومراقبة الجودة
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

يناير 2021 - يونيو 2021

TART Medical Est

الخبر، المملكة العربية السعودية

يناير 2021 - يونيو 2021

• Accounts & Payments Management: Monitored and recorded all payments and expenditures, including payroll, purchase orders, supplier invoices, and statements, ensuring accuracy and compliance with internal controls.
• Reconciliations & Accuracy Control: Performed account reconciliations by verifying entries, reviewing processed work, and comparing system reports to balances to maintain financial integrity.
• Financial Close Support: Gathered financial information, prepared documentation, and assisted in month-end and year-end book closing activities.
• Payroll Administration: Prepared payroll sheets and ensured timely and accurate employee compensation.
• Documentation & Recordkeeping: Maintained financial historical records by organizing and filing accounting documents, supporting audit readiness and regulatory compliance.
مجال الشركة:
خدمات الرعاية الصحية الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Receivable Accountant

يونيو 2020 - ديسمبر 2020

Leader Healthcare

الدمام، المملكة العربية السعودية

يونيو 2020 - ديسمبر 2020

• Receivables Management: Maintained a comprehensive understanding of each customer receivable status, proactively monitoring, updating, and pursuing payments in coordination with the sales team and customers.
• Reporting & Tracking: Generated weekly receivables reports and operational outcome summaries for management, and provided daily updates on government payments through the Eitmad Platform.
• Systems & Data Accuracy: Performed data entry, customer profile updates, and receivables processing within SAP Business One (SAP B1), ensuring accuracy of financial data.
• Invoice & Order Approval: Served as the approver for customer invoices and order releases, safeguarding compliance with credit and collection policies.
• Collections & Coordination: Partnered with the company accountant, collectors, drivers, and delivery teams to ensure accurate and timely collection of cash-based orders.
• Client Relationship Management: Built and maintained strong relationships with clients across government and private sectors, including conducting field visits to client finance departments to resolve disputes and facilitate collections.
• Account Reconciliation & Dispute Resolution: Oversaw day-to-day AR operations by reconciling customer accounts, resolving inquiries, and ensuring timely payments.
• Debt Recovery: Took an active role in managing overdue receivables and recovering debts, improving collection efficiency and reducing delinquency risk.
مجال الشركة:
خدمات الرعاية الصحية الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

University of Salford

يونيو 2025

يونيو 2025

ماجستير، International Corporate Finance

المملكة المتحدة

Imam Abdulrahman Bin Faisal University

يناير 2020

يناير 2020

بكالوريوس، Banking

المملكة العربية السعودية

Skills

Accounts Receivable
Expert
Accounts Receivable
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Accounting
Expert
Accounting
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Credit Control
Expert
Credit Control
Expert
Payments
Expert
Payments
Expert
Petty Cash
Expert
Petty Cash
Expert
MBA Finance
Expert
MBA Finance
Expert
Month End
Expert
Month End
Expert
Teamwork
Expert
Teamwork
Expert
Critical Thinking
Expert
Critical Thinking
Expert
Communication
Expert
Communication
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Analytical Skills
Expert
Analytical Skills
Expert
Problem Solving
Expert
Problem Solving
Expert
Time Management
Expert
Time Management
Expert
Quick Learner
Expert
Quick Learner
Expert
Credit Control
Expert
Credit Control
Expert
Accounting
Expert
Accounting
Expert
Finance
Expert
Finance
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Analysis
Expert
Analysis
Expert
Reconciliation
Expert
Reconciliation
Expert
SAP System
Expert
SAP System
Expert
IELTS
Expert
IELTS
Expert
General Ledger Reconciliation
Expert
General Ledger Reconciliation
Expert
Planning
Expert
Planning
Expert
Project Accounting
Expert
Project Accounting
Expert
Account Reconciliation
Expert
Account Reconciliation
Expert
Tax
Expert
Tax
Expert
Customer Service
Expert
Customer Service
Expert
Purchase Accounting
Expert
Purchase Accounting
Expert
Marketing
Expert
Marketing
Expert
Reporting
Expert
Reporting
Expert
Purchasing
Expert
Purchasing
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Simply Accounting
Expert
Simply Accounting
Expert
managerial accounting
Expert
managerial accounting
Expert
Cost Accounting
Expert
Cost Accounting
Expert
General Ledger Maintenance
Expert
General Ledger Maintenance
Expert
Payroll
Expert
Payroll
Expert
Team Management
Expert
Team Management
Expert
General Ledger
Expert
General Ledger
Expert
Sales Tax
Expert
Sales Tax
Expert
Auditing
Expert
Auditing
Expert
Microsoft PowerPoint
Expert
Microsoft PowerPoint
Expert
Monthly Closing
Expert
Monthly Closing
Expert
Investment Banking
Expert
Investment Banking
Expert
Annual Budgets
Expert
Annual Budgets
Expert
Investments
Expert
Investments
Expert
Risk Management
Expert
Risk Management
Expert
Microsoft Dynamics 365
Expert
Microsoft Dynamics 365
Expert
Preparation
Expert
Preparation
Expert
Administration
Expert
Administration
Expert
Banking
Expert
Banking
Expert
Management
Expert
Management
Expert
Sales
Expert
Sales
Expert
Financial Analysis
Expert
Financial Analysis
Expert
accounts payable specialist
Expert
accounts payable specialist
Expert
Negotiation
Expert
Negotiation
Expert
Procurement
Expert
Procurement
Expert
ERP Systems
Expert
ERP Systems
Expert
Aging Reports
Expert
Aging Reports
Expert
Fixed Assets Management
Expert
Fixed Assets Management
Expert
Credit Management
Expert
Credit Management
Expert
Audit Compliance
Expert
Audit Compliance
Expert
Month end close
Expert
Month end close
Expert
Revenue Recognition
Expert
Revenue Recognition
Expert
Expense Tracking
Expert
Expense Tracking
Expert
Tax & VAT Compliance
Expert
Tax & VAT Compliance
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
Process Improvement
Expert
Process Improvement
Expert
Variance Analysis
Expert
Variance Analysis
Expert
Financial Planning & Analysis (FP&A)
Expert
Financial Planning & Analysis (FP&A)
Expert
Cost Allocation
Expert
Cost Allocation
Expert
Financial Modeling
Expert
Financial Modeling
Expert
Trial Balance
Expert
Trial Balance
Expert
Working Capital Management
Expert
Working Capital Management
Expert
Management Accounting
Expert
Management Accounting
Expert
Oracle ERP
Expert
Oracle ERP
Expert
Cash Flow Management
Expert
Cash Flow Management
Expert
Financial Statements
Expert
Financial Statements
Expert
Forecasting
Expert
Forecasting
Expert
Intercompany Reconciliation
Expert
Intercompany Reconciliation
Expert
Internal Controls
Expert
Internal Controls
Expert
Compliance
Expert
Compliance
Expert
Data Analysis
Expert
Data Analysis
Expert
Management Reporting
Expert
Management Reporting
Expert
Budgeting
Expert
Budgeting
Expert
Risk Assessment
Expert
Risk Assessment
Expert
Billing & Invoicing
Expert
Billing & Invoicing
Expert
Accounts Payable (AP)
Expert
Accounts Payable (AP)
Expert
Trend Analysis
Expert
Trend Analysis
Expert
Corporate Finance
Expert
Corporate Finance
Expert
General Ledger (GL)
Expert
General Ledger (GL)
Expert
Payment Allocation
Expert
Payment Allocation
Expert
Chart of Accounts
Expert
Chart of Accounts
Expert
Accruals & Prepayments
Expert
Accruals & Prepayments
Expert
Break-Even Analysis
Expert
Break-Even Analysis
Expert
Sensitivity Analysis
Expert
Sensitivity Analysis
Expert
ZATCA KSA compliance
Expert
ZATCA KSA compliance
Expert
Profitability Analysis
Expert
Profitability Analysis
Expert
COLLABORATION
Intermediate
COLLABORATION
Intermediate
CREDIT ANALYSIS
Intermediate
CREDIT ANALYSIS
Intermediate
FINANCIAL STATEMENT ANALYSIS
Intermediate
FINANCIAL STATEMENT ANALYSIS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
STRATEGIC DECISION MAKING
Intermediate
STRATEGIC DECISION MAKING
Intermediate
STREAMLINING
Intermediate
STREAMLINING
Intermediate

اللغات

العربية

اللغة الأم

الانجليزية

متمرّس

العضويات

The Saudi Organization for Chartered and Professional Accountants (SOCPA)

Associate Member

March 2022

التدريب و الشهادات

الشهادات
Certificate of Associate Membership
Certified Accounting Technician
IELTS | Score 6
May 2023
Certified Accounting Technician
Oct 2022

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