Chief Accountant
Al Osais Int’l Holding Co
مجموع سنوات الخبرة :20 years, 5 أشهر
One of the most dynamic looking independent networks in Saudi Arabia with a workforce of 6000. Al Osais holding has exiting portfolio of business with construction, real estate services, industrial operation, manufacturing oil & Gas, telecommunication & technology, logistic & Transportation, trading & investment
My post involved...
• Monitoring bank transaction, reconciliation, coordination with banking relation managers
• Preparing and monitoring actual billing and costs to completion for projects under construction to reflect POCs in the financial statements for each job
• Analyse The Cost Of Projects variances, identify causes, and recommend corrective actions For
• A wide experience in importing letter of credit and bank guarantees including negotiation for terms and conditions on post finance, standby, revolving, back to back L/Cs
• Assess reasons and corrective action of differences between income and associated receipts and payments to ensure alignment in timing and the firm cash flow and obligations.
• Monitoring and processing vendor and Subcontractor invoice in SAP System Record
• Monitoring and processing Receivable invoice for Client with record in SAP System
• Preparation of Monthly projects Report included (Invoices, Payment Collection, Percentage of Completion of work, As built Value, Unbilled Value for each project
Plastic industrial Factory One of the facilities that operate in the field of plastic recycling
My role includes …
• All Account Transaction ( Sales, purchasing, operating expenses salaries and depreciation ) Mange Cost Of Product in manufacture organization (Direct Labour, Direct Material, Fixed Overhead, Variable Overhead, With Journal Record in account System and Analysis the results and compare between actual and estimated cost
• Prepare Final Statements (income statement, cash flow, Budget) Under Full Cost and Variable Cost
• Analyse variances, identify causes, and recommend corrective actions For (Direct Labour, Direct Material, Fixed Overhead, Variable Overhead )
2004-2006 Receivable Account in (sun rise) 5* Resort Sharm El_shikh ( Egypt )
One of the most important tourist five-star hotels is available in Egypt
My role includes …
• Processing and issue invoices and contracts for tourist companies and follow up collection
• Participating in yearend closing including reconciling all accounts in sub ledger with general ledger and preparing trial balance, balance sheet and income of statement on yearly basis
Qualification : B.Sc. of Commerce - Accounting Department (2003) Other Studies : Practical Course of working with all accounting cycle. Finish part one of CMA.