Maher Abu Khamis, AP financial shared serveses manager

Maher Abu Khamis

AP financial shared serveses manager

Alkhorayef Group

Lieu
Arabie Saoudite
Éducation
Baccalauréat, Bachelor of Commerce in Accounting
Expérience
17 années, 6 mois

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Expériences professionnelles

Total des années d'expérience :17 années, 6 mois

AP financial shared serveses manager à Alkhorayef Group
  • Arabie Saoudite - Riyad
  • mai 2017 à avril 2021

• Payables:
- Review & approve all vendor invoices.
- Review & approve all employee expenses & employee petty cash invoices.
- Analyses the prepaid accounts & reconciled with GL.
- Preparing the periodic reports required by management (AP aging, estimated payments...etc.)
- Open & close the period.
- Provide all external audit requirements related to AP.
• Inventory:
- Preparing the periodic reports required by management (Inventory Aging)
- Organizing & managing the annual physical count.
- Open & close the period.
- Provide all external audit requirements related to inventory.
• Payroll:
- Review the monthly payroll payment list.
- Review the payroll costing & transfer to GL.
- Approve the employee clearance for annual leave or final clearance.
- Provide all external audit requirements related to payroll.

Finance & Administration Manager à Elegant International Structure Co
  • Arabie Saoudite - Riyad
  • août 2015 à avril 2017

• Review & approve all transactions related to account department (payments, entries …..Etc.)
• Preparing & analyze financial reports & presenting to the board management.
• Review & approve weekly reports (Banks reconciliation, collections )
• Review monthly payroll report
• Review & approve all employees’ vacations requests & monthly balances report
• Review & approve end of services benefit
• Interviewing new candidates during the recruiting process
• Conducting exit interviews with the resigned or terminated employees
• Conducting employees evaluation quarterly
• Create all Finance & HR application forms
• Preparing job descriptions & distributing roles & responsibilities to each department

Senior Accountant à Nawah Healthcare Co.
  • Arabie Saoudite - Riyad
  • février 2014 à février 2015

Controlling the AP.
Adding value to the company with my experience in SAP ERP & make all the transaction throw it under the company policy.

Senior Accountant à Tatweer Company for Education Services
  • Arabie Saoudite - Riyad
  • novembre 2012 à février 2014

1- Invoices & Claims Verivecations .
2- Controling the GL.
3- Controling the AP.
4- Controling the AR.
5- Controling company assets.

Senior Accountant à Modern Petrochemicals Co. - Al Faisaliah Group
  • Arabie Saoudite - Riyad
  • mai 2009 à octobre 2012

1. Invoice verification.
2. Vendor reconciliation.
3. Analyzing & Making the entries for the petty cash.
4. Issuing the Cheques & the payments.
5. Enter all incoming payments.
6. Customer reconciliation.
7. Controlling & Clearing all the banks, customers & vendors Accounts.
8. Monthly Performance report.
9. Monthly MIS report.
10. Yearly inventory.
11. Fixed Assets controller.

Accountant à Al Faisaliah Group - Food , Beverage & Petrochemicals Sector
  • Arabie Saoudite - Riyad
  • juin 2005 à avril 2009

1. Invoice verification.
2. Vendor reconciliation.
3. Analyzing petty cash.
4. Making the entries for the petty cash.
5. Issuing all the Cheques & the payments.
6. enter deposits to the system.
7. G/L accounts clearing.
8. Customer's accounts clearing.
9. follow up regarding payments from customers.
10.Preparing monthly MIS reports.

Accountant à Saudi Insurance Co. ( Methaq )
  • Arabie Saoudite - Riyad
  • août 2003 à avril 2005

1.Issuing Cheques (Payments / Claims).
2.Follow up receipt Voucher books in the whole company.
3.Checking payments vouchers before issue cheques.
4.Responsibilities for A/P & Follow up Corporate Accounts.
5.Banks reconciliations.

Éducation

Baccalauréat, Bachelor of Commerce in Accounting
  • à Al Israa Univercity
  • novembre 2002

Specialties & Skills

Management
Accounting
AR AP receipt and payment processing
Team Management
MS Word, Excell, MS outlook
Risk Management Awareness Session
Saudi Tax/Zakat Regulations
Strictly Business
Efficient Finance & Accounting Operations
Problem Solving & Decision Making
team management
analysis
payroll

Langues

Anglais
Expert

Formation et Diplômes

English Course (Formation)
Institut de formation:
Saudi British council
Date de la formation:
January 1998

Loisirs

  • Travel, Football, Table tennis, Watching documentary programs