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تم إلغاء حظر المستخدم بنجاح
محمود النجار, Accounts Receivable Manager

محمود النجار

Accounts Receivable Manager·2p perfect presentation

المملكة العربية السعودية

بكالوريوس, محاسبة

الخبرة العملية

مجموع سنوات الخبرة: 14 سنوات, 1 أشهر

Accounts Receivable Manager

يناير 2019 - حتى الآن

2p perfect presentation

الرياض، المملكة العربية السعودية

يناير 2019 - حتى الآن

Manage the precise curation and submission of invoices on the distinguished Etimad platform, tailored to meet government sector standards.

Lead the comprehensive management of the Accounts Receivable lifecycle, including issuing invoices, diligently pursuing outstanding balances, and meticulously allocating incoming funds.

Monitor client accounts attentively, promptly addressing overdue payments and systematically resolving outstanding invoices.

Design and implement credit policies strategically to reduce risk exposure and optimize collections, ensuring careful credit extension practices.

Navigate and resolve customer disputes and billing discrepancies with a steadfast commitment to practicality and accuracy.

Foster smooth collaboration with the Sales team to ensure accurate invoicing procedures and adherence to agreed credit terms, promoting mutual accountability and cohesion.

Generate insightful reports detailing Accounts Receivable aging, cash collection performance metrics, and expected credit loss provisioning, while nurturing relationships with key clients and actively seeking opportunities for process optimization and industry alignment.

مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
المحاسبة والتدقيق

Acting as Chief Accountant

فبراير 2023 - يونيو 2023

2p perfect presentation

الرياض، المملكة العربية السعودية

فبراير 2023 - يونيو 2023

Prepared Local Content files to achieve the highest market ratio.

Ensured the highest market ratio for Iktiva Aramco file, including Aramco Certificate preparation.

Orchestrated the completion of Percentage of Completion (POC) sheets across all projects, conducting detailed analysis of unbilled and unearned revenue for precise financial reporting.

Led the compilation of general ledger entries with exceptional accuracy, maintaining compliance with established accounting standards.

Conducted thorough expense variance analyses, meticulously comparing budgets, forecasts, and actual figures to support strategic decision-making and improve financial performance.

Managed month-end, quarterly, and year-end processes with meticulous attention to detail.
Analyzed monthly balance sheet accounts rigorously to maintain accuracy and integrity for corporate reporting requirements.

Verified and imported payroll and pension data to ensure precise salary deductions and regulatory compliance.

Generated quarterly and yearly balance sheets to monitor financial statements effectively and assess performance, showcasing a dedication to financial stewardship.

مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
المحاسبة والتدقيق

Member of IPO Team

نوفمبر 2021 - نوفمبر 2022

2p perfect presentation

الرياض، المملكة العربية السعودية

نوفمبر 2021 - نوفمبر 2022

Conducted in-depth data analysis to pinpoint operational challenges and craft tailored solutions.

Reviewed customer records to offer guidance on the best product and service options tailored to individual histories.

Generated necessary reports for distribution in collaboration with the Publishing with the PWC team.

Developed and documented standard operating procedures (SOP) for company-wide operations.

Revised and aligned the company's organizational structure with strategic objectives for enhanced efficiency and effectiveness.

مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Payable Accountant

يونيو 2018 - يناير 2019

2p perfect presentation

الرياض، المملكة العربية السعودية

يونيو 2018 - يناير 2019

Efficiently and accurately processed invoices and expense claims.

Prepared detailed bank reconciliations, aging reports, and Statements of Accounts with meticulous attention to detail.

Offered dedicated support for external audit needs.

Expedited the resolution of payables-related issues with both internal and external stakeholders.

Maintained the integrity of account ledgers and contributed precision to monthly closing procedures, including thorough vendor and bank reconciliations.

مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
المحاسبة والتدقيق

General Accountant

يونيو 2017 - يناير 2019

IDEAL Business for Investment

الرياض، المملكة العربية السعودية

يونيو 2017 - يناير 2019

Recorded and reviewed financial transactions, covering accounts payable, accounts receivable, and general ledgers.

Ensured the accuracy and completeness of financial information, strictly adhering to accounting principles and company operating standards.

Prepared accurate and timely financial reports, such as income statements and balance sheets.

Assisted in the preparation of regular financial reports for management review.

Supported in the monthly and year-end closing processes, meticulously ensuring the proper recording and reconciliation of all financial transactions.

مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
المحاسبة والتدقيق

Fixed Assets Accountant

يونيو 2017 - يونيو 2018

2p perfect presentation

الرياض، المملكة العربية السعودية

يونيو 2017 - يونيو 2018

Monitor documentation for the recording of fixed assets.

Assign tag numbers to fixed assets for identification purposes.

Record acquisitions and dispositions of fixed assets in the accounting system.

Reconcile the balance in the fixed asset subsidiary ledger with the summary-level account in the general ledger.

Calculate depreciation for all fixed assets according to relevant accounting standards.

Review and update the detailed schedule of fixed assets and accumulated depreciation regularly for accuracy and completeness.

مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
المحاسبة والتدقيق

Senior Payroll Accountant

يونيو 2016 - يونيو 2017

2p perfect pesntation

الرس، المملكة العربية السعودية

يونيو 2016 - يونيو 2017

Supervise the processing of employee paychecks.

Verify the accuracy of payroll calculations and record them in the general ledger (GL).

Ensure compliance with governmental laws and regulations regarding payroll accounting.

Calculate end-of-service benefits, annual vacation entitlements, and annual tickets for employees.

Record provisions for employee benefits in the general ledger (GL).

Prepare monthly reports for management review and external audit purposes, providing comprehensive insights into payroll activities and compliance.

مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Receivable

يونيو 2013 - مايو 2016

Bin taleb group

الرياض، المملكة العربية السعودية

يونيو 2013 - مايو 2016

Oversee the local inventory (stock) process, including managing purchasing orders for incoming equipment, services, and supplies.

Monitor and maintain current inventory stock levels, ensuring adequate supply to meet demand.

Handle inventory transactions such as outgoing and incoming shipments and warehouse transfers.

Coordinate inventory transfers between branches and maintain high control over sub-warehouse balances.

Follow up with sales representatives to address outstanding inventory issues.

Manage the entire accounts receivable process, including invoicing, collections, and cash applications.

Cultivate relationships with key clients, addressing concerns or issues promptly to ensure satisfaction.

Conduct internal audits to assess and improve operational efficiency and compliance with policies and procedures.

مجال الشركة:
المستشفيات الطبية
الدور الوظيفي:
المحاسبة والتدقيق

Internal Auditor

فبراير 2012 - فبراير 2013

Ceramica Venezia

القاهرة، مصر

فبراير 2012 - فبراير 2013

Review monthly payroll records for accuracy and compliance.

Verify payment cheques to ensure correctness and proper authorization.

Monitor inventory movements on a daily basis to track stock levels and identify any discrepancies or issues.

Prepare audit work papers and evidence to report audit findings to management.

Create an internal checklist of observations to facilitate the audit process and ensure comprehensive review of all relevant aspects.

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

كلية التجارة

مايو 2011

مايو 2011

بكالوريوس، محاسبة

مصر

المعدل التراكمي (نسبة مئوية): 67%

المعدل التراكمي (نسبة مئوية): 67%

Skills

Bank Reconciliation
Expert
Bank Reconciliation
Expert
Financial Statements
Expert
Financial Statements
Expert
Financial Experience
Expert
Financial Experience
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Peachtree
Expert
Peachtree
Expert
computer
Expert
computer
Expert
exceer-erp
Expert
exceer-erp
Expert
ERP Odoo
Expert
ERP Odoo
Expert
Microsoft office
Expert
Microsoft office
Expert
Reconciliation
Expert
Reconciliation
Expert
Accounting
Expert
Accounting
Expert

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.

اللغات

الانجليزية
متمرّس
العربية
متمرّس

العضويات

عضو بنقابة التجاريين بالقاهرة

محاسب قانونى

October 2011

عضو بالجمعية السعودية للمحاسبين

عضو منتسب

January 2020

التدريب و الشهادات

الشهادات
ACCA F7 FR
Aug 2022
Certified Internatinal Financial Accountant
Apr 2018

التدريب
Diploma of Manual Accounting
اكاديمية تدريب المحاسبين بالقاهرة
Aug 2011

الهوايات

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