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محمد عبدالجواد, Chief Accountant

محمد عبدالجواد

Chief Accountant·Uni Contracting Company

المملكة العربية السعودية

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 9 سنوات, 1 أشهر

Chief Accountant

أغسطس 2025 - حتى الآن

Uni Contracting Company

الرياض، المملكة العربية السعودية

أغسطس 2025 - حتى الآن

• Supervise daily accounting operations, and month-end clothing.

• Prepare and review financial statements including Profit & loss, Balance Sheet, and Cash Flow statements.

• Drive Budgeting and forcusting cycling in coordination with business units and management.

• Ensure effective cash flow management, reconciliation, and strong internal controls.

• Monitor project budgets and operational expenditures, ensuring effective cost control.

• Manage VAT, Withholding Tax, and ZATCA Compliance including reconciliation and audits.

• Coordinate cross-functionlly with procurement, HR, and operations teams.

• Ensure compliance with IFRS standards and SOCPA regulations.
مجال الشركة:
البناء والتشييد
الدور الوظيفي:
التشييد والبناء

Senior Accountant

يونيو 2020 - يوليو 2024

Dar Sonbol Trading and Contracting Company

الرياض، المملكة العربية السعودية

وجدت هذه الوظيفة عبر بيت.كوم

يونيو 2020 - يوليو 2024

• Oversaw and managed the daily operations of the accounting department including accounts payable, accounts receivable, and general ledger.
• Managed general ledger functions, including journal entries and account reconciliations.
• Performed month-end and year-end closing activities and account reconciliations.
• Prepared financial statements, including profit & loss statements, balance sheets, and cash flow statements.
• Handled accounts payable processes, including invoices verification, matching, issues resolution, and payment processing.
• Maintained and updated prepaid expenses, accruals, fixed assets amortization, costing, and employee cost reconciliation.
• Managed Payroll processing, reviewed and employee payroll, and recorded related accounting entries.
• Ensured compliance with tax regulations, including VAT, Withholding Tax, and ZAKAT.
• Managed inventory counts, reconciliation, and coordinated with operations, procurement, and external auditors.
• Analyzed financial data and variances, and provided actionable recommendations.
• Coordinated with external and internal auditors to ensure timely completion of audits.
• Participated in ERP ORACLE implementation and system preparation process.
• Prepared financial and management reports to the finance manager.
مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

يوليو 2015 - يوليو 2019

Integrated Protection Company (Agent Tawuniya Insurance Company )

الرياض، المملكة العربية السعودية

يوليو 2015 - يوليو 2019

• Performed document checking and journal entries.
• Assisted in month-end and year-end closing processes.
• Managed the accounts receivable functions, including invoicing, payment processing, and collection.
• Prepared regular reports on receivables status and aging.
• Processed invoices and expense reports.
• Prepared daily and monthly bank reconciliations.
• Previewed and monitor POS transactions and reconciliation.
• Prepared, reviewed, and submitted VAT reports, ensuring timely and accurate reports.
مجال الشركة:
التأمين
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Helwan University

سبتمبر 2012

سبتمبر 2012

بكالوريوس، Accounting

مصر

المعدل التراكمي (التقدير): جيد

المعدل التراكمي (التقدير): جيد

Graduated with good grade
عرض المرفق

Skills

Accounting
Expert
Accounting
Expert
managerial accounting
Expert
managerial accounting
Expert
Financial Statements
Expert
Financial Statements
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Auditing
Intermediate
Auditing
Intermediate
Report Writing
Expert
Report Writing
Expert
reconciliation
Expert
reconciliation
Expert
purchase accounting
Expert
purchase accounting
Expert
payroll
Expert
payroll
Expert
Financial accounting
Expert
Financial accounting
Expert
project accounting
Expert
project accounting
Expert
microsoft excel
Expert
microsoft excel
Expert
treasury management
Expert
treasury management
Expert
erp
Expert
erp
Expert
vat
Expert
vat
Expert
analysis
Expert
analysis
Expert
Tax Returns
Expert
Tax Returns
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Oracle General Ledger
Expert
Oracle General Ledger
Expert
General Ledger Maintenance
Expert
General Ledger Maintenance
Expert
Monthly Closing
Expert
Monthly Closing
Expert
Working Capital Management
Expert
Working Capital Management
Expert
Financial Management
Expert
Financial Management
Expert
Budgeting
Expert
Budgeting
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Finance
Expert
Finance
Expert
Petty Cash
Expert
Petty Cash
Expert
Oracle
Expert
Oracle
Expert
General Ledger
Expert
General Ledger
Expert
Payments
Expert
Payments
Expert
Teamwork
Expert
Teamwork
Expert
Microsoft PowerPoint
Intermediate
Microsoft PowerPoint
Intermediate
Annual Budgets
Expert
Annual Budgets
Expert
Team Management
Expert
Team Management
Expert
Microsoft Office
Intermediate
Microsoft Office
Intermediate
Preparation
Intermediate
Preparation
Intermediate
Sales
Expert
Sales
Expert
Marketing
Intermediate
Marketing
Intermediate
Management
Expert
Management
Expert
Accounting
Expert
Accounting
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Administration
Expert
Administration
Expert
SAP
Intermediate
SAP
Intermediate
Customer Service
Expert
Customer Service
Expert
Odoo
Intermediate
Odoo
Intermediate
Project Management
Expert
Project Management
Expert
Reporting
Expert
Reporting
Expert
managerial accounting
Expert
managerial accounting
Expert
Internal Audit
Expert
Internal Audit
Expert

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التدريب و الشهادات

الشهادات
Fundamentals of Insurance Certificate
Nov 2017
عرض الشهادات
التدريب
IFRS
self study
Jan 2023