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mohammed alrakhis, General Accountant

mohammed alrakhis

General Accountant·UNITECH for Building & Construction Materials

Saudi Arabia

Bachelor's degree, Accounting

Work experience

Total years of experience: 9 years, 8 months

General Accountant

February 2023 - Present

UNITECH for Building & Construction Materials

Dammam, Saudi Arabia

February 2023 - Present

Record all payment voucher, receivable collection, payable, expenses and petty cash
· Create new customer account (cash or credit account)
· Export AR aging report based on customer account or salesman and customer statement of account
· All tasks done by Dynamics
Company industry:
Trading & Commodity Trading
Job role:
Accounting and Auditing

Accountant

February 2023 - Present

UNITECH Co

Dammam, Saudi Arabia

February 2023 - Present

Record all payment voucher, receivable collection, payable, expenses and petty cash
prepare payment request to central treasury for branch payments
Create new customer account (cash or credit account)
Export AR aging report based on customer account or salesman and customer statement of account
End of month reconciliation with the other branches
All tasks done by Dynamics
Company industry:
Hardware & Building Materials
Job role:
Accounting and Auditing

Assets controller

February 2021 - April 2022

alqaryan group

Dammam, Saudi Arabia

February 2021 - April 2022

check and approve assets request received from other departments
* issue assets codes and tages for new assets, Assigned to which branch or employee
* Coordinate with all branches regarding assets movement (branch to branch)
* Prepare assets capitalization
* prepare monthly report includes all available assets with book values
* Prepare assets disposal form for sold assets, damaged, lost or stolen.
* approve Non Objection Certificates for employees who go for Vacation, resigned or terminated
* Updated suppliers bank details
* All tasks done by SAP
Company industry:
Manufacturing
Job role:
Accounting and Auditing

Assets controller

February 2021 - April 2022

Al-Qaryan Group

Dammam, Saudi Arabia

February 2021 - April 2022

Control companys assets, maintain new asset request received from branches or employees
Issue asset code and tag for new asset, and assign to which employee or branch
Make asset disposal for damaged asset or sold asset
Control assets transferred between branches or employees
Prepare monthly report of all companys assets with book value
All tasks done in SAP
Company industry:
Other Business Support Services

Accountant

January 2018 - July 2020

TSMARABIA

Dammam, Saudi Arabia

January 2018 - July 2020

My responsibilities include
*Record Journal Vouchers for all admin and factory supplies for E.g. rental labors, direct or indirect material, third party inspection, accrued expense like medical insurance and assets insurance and other consumable items
*record payment vouchers related to employees benefits and Compensation, credit payments to suppliers and advance payment to suppliers
* record Issuance of invoices for sales department
*record credit or advance collection of money from clients
* reconcile payments recorded with bank statement at end of the month
* VAT rerun report in monthly basis
Company industry:
Industrial Production
Job role:
Accounting and Auditing

Accountant

January 2018 - July 2020

TSMARABIA

Dammam, Saudi Arabia

January 2018 - July 2020

Record AP, AR Journal voucher, AP payment voucher and AR collection voucher
Record advance payment to suppliers and advance received from customers
Issuance of credit note against canceled or revised Invoices
Filing VAT in GZAT website in monthly basis, and make closing entry
close Advance from customers or advance to suppliers and adjusting difference.
Draft Bank reconciliation
Support auditors requirements at the end of the year
All tasks done in TALLY
Company industry:
Industrial Production

finance coordinator

November 2015 - December 2017

TSMARABIA

Dammam, Saudi Arabia

November 2015 - December 2017

Finance analyst from 11/2015 to 12/2017
*My responsibilities include petty cash payments related to HR, maintenance or consumable items for IT …etc.
*Paying suppliers through online banking or checks, Credit payments or advances.
* issuing Letter of Credit for local or overseas suppliers for services or goods
* issuing Letter of Guarantee Advances, Performance and Warranty
* working capital and loan extension
*Prepare cash balance that reflects total payable, total receivable, total check released and cash in banks.
Company industry:
Manufacturing
Job role:
Accounting and Auditing

Finance coordinator

November 2015 - December 2017

TSMARABIA

Dammam, Saudi Arabia

November 2015 - December 2017

Request loan from bank cash mobilization or DPS, loan repayment and loan roll-over
Issuance of Letter of Credit for local or international suppliers, goods or services
Issuance of Letter of Guarantee Advance, performance or warranty
Online Bank, transfer to local and international supplier, SADAD payments, Employees benefts payments
Petty cash payments and replenishment
Prepare daily cash balance shows cash in bank, hold cash, total AP and total AR
Company industry:
Industrial Production

محلل رواتب

February 2015 - May 2015

الشركة السعودية للكهرباء

Dammam, Saudi Arabia

February 2015 - May 2015

خلال فترة التدريب التعاوني, تدربت لمدة أربعة أشهر في الشركة السعودية للكهرباء في قسم الرواتب تحت إدارة خدمات الموارد البشرية كمحلل رواتب . تضمنت مسؤولياتي خلال تلك الفترة جميع مهام وأنشطة الرواتب مثل: ساعات العمل الإضافية, مهام العمل, التوفير والادخار و تسوية نهاية الخدمة
Company industry:
Oil & Gas
Job role:
Human Resources and Recruitment

Education

Saudi Electronic University

May 2020

May 2020

Bachelor's degree, Accounting

Saudi Arabia

GPA (point): 2.24 out of 4

GPA (point): 2.24 out of 4

كلية الجبيل الصناعية

June 2015

June 2015

Diploma, محاسبة / Accounting

Saudi Arabia

GPA (point): 2.78 out of 4

GPA (point): 2.78 out of 4

Jubail Industrial College

May 2015

May 2015

Bachelor's degree, Accounting

Saudi Arabia

Skills

Financial Accounting
Expert
Financial Accounting
Expert
Auditing
Expert
Auditing
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Accounting
Expert
Accounting
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
AUGMENTED REALITY
Intermediate
AUGMENTED REALITY
Intermediate
IRIS GL
Intermediate
IRIS GL
Intermediate
INDIRECT TAX
Intermediate
INDIRECT TAX
Intermediate
LC CIRCUIT
Intermediate
LC CIRCUIT
Intermediate
WEBOS
Intermediate
WEBOS
Intermediate
BANK RECONCILIATIONS
Intermediate
BANK RECONCILIATIONS
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
CROSS FUNCTIONAL COORDINATION
Intermediate
CROSS FUNCTIONAL COORDINATION
Intermediate
استخدام تطبيقات مايكروسوفت اوفيس و ساب
Expert
استخدام تطبيقات مايكروسوفت اوفيس و ساب
Expert
Accounting
Expert
Accounting
Expert

Languages

Arabic
Expert
English
Intermediate

Training and Certifications

Certifications
Value Additional Tax specilalist
Training
ضريبة القيمة المضافة
الهيئة السعودية للمحاسبين
Jan 2018

Hobbies

  • القراءة ومشاهدة الافلام
  • مهتم بالاطلاع على اسعار سوق الاسهم السعودي