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تم إلغاء حظر المستخدم بنجاح
محمد الشيخ, Seiner Accountant

محمد الشيخ

Seiner Accountant ·Dar al bbar

المملكة العربية السعودية

بكالوريوس, finance

الخبرة العملية

مجموع سنوات الخبرة: 4 سنوات, 10 أشهر

Seiner Accountant

ديسمبر 2024 - حتى الآن

Dar al bbar

جدة، المملكة العربية السعودية

ديسمبر 2024 - حتى الآن

bilities
Receiving Invoices for suppliers and follow our agreement.
 payment request and follow questions to receive invoices, Also Sadad Payment, Payroll, tax.
margin and make invoice for the services.
follow banks transactions and book the balance into the system for AP, AR.
purchase order, prepaid Payment.
Verification (Supplier Documentation, invoice review)
reconciliations Accounts (goods, services, Customers)
 petty cash, (fuel, maintains), entry (assign the correct General ledger codes) and creating asset in the system.
 filling cheque
fixed asset,
GL ACCOUNT ENTRY, create GL
PO order
Create account for customer in our system

مجال الشركة:
الضيافة والسكن

Regional Accountant

يونيو 2022 - حتى الآن

food supplies trading company (ATS)

جدة، المملكة العربية السعودية

يونيو 2022 - حتى الآن

• Customer reconciliation summary which is comparing the balance with the customer every month and collecting all the documents from the customer and updating the system for diving MARS, LOR, MANDLES, RP, SSD, ISDN.
• A credit note is a customer taking goods from our products and providing a business plan for payment and collecting all the documents required for the credit note and linking up payment every month when is received.
• Handling all the LCC (landing cost consignment) for Makkah regional and Madinah regional for MARS and LOR also MANDLES.
• Also, hold goods for customers for overdue payments and release goods for customers who update their payment and provide TRF or RECEIPT for payment.
• Create MDM (master data management) witches create an account for customers with collect all documents required
• Follow up with sales supervisors for payment and remained in sales for overdue balance.
• Make a booking in the system and reserve goods for the specified customer.
• Provide sales reports to management on weekly basis.
• HANDLE ALL EXPENSES FOR VANSALES AND SALESMEN AND MANGERS.
• Collection as per EFEX and oracle
• Cashier collection report Vs our Batch

مجال الشركة:
السلع الاستهلاكية سريعة التداول
الدور الوظيفي:
المحاسبة والتدقيق

Seiner Accountant AP

فبراير 2024 - ديسمبر 2024

Tan gulf

جدة، المملكة العربية السعودية

فبراير 2024 - ديسمبر 2024

ponsibilities
 Receiving Invoices for suppliers and follow our agreement.
  follow the lone due and prepare the payment before the due
 payment request and follow questions to receive invoices
 purchase order,
 Verification (Supplier Documentation, invoice review)
 reconciliations Accounts (goods, services, Customers)
 petty cash, (fuel, maintains), entry (assign the correct General ledger codes) and creating asset in the system.
 filling cheque
fixed asset, create asset
GL ACCOUNT ENTRY, create GL
PO order
Create account for customer in our system.

مجال الشركة:
السلع الاستهلاكية سريعة التداول

Seiner accountant

أغسطس 2023 - فبراير 2024

Al towkilat

جدة، المملكة العربية السعودية

أغسطس 2023 - فبراير 2024

Coordinate with the banks & filling up forms of the banks for installation of POS (SPAN) machines and Maintaining
data of all POS terminals
 preparing bank reconciliations for all bank accounts
 Follow up with banks for amounts wrongly debited in the bank statements or for amounts not credited by the
banks.
 Follow up with Accounts Department for amounts not posted in UMA books as shown in the bank
reconciliations
 Posting daily transactions -journal entries.
 Confirmation of Customers deposit in company bank accounts

مجال الشركة:
البيع بالتجزئة وبالجملة

REGIONAL Accountant – FOOD SUPPLIES

يناير 2022 - أغسطس 2023

Arabian Trading Supplies ATS

جدة، المملكة العربية السعودية

يناير 2022 - أغسطس 2023

 Customer reconciliation summary, which is comparing the balance with the customer every month and collecting all
the documents from the customer and updating the system for diving MARS, LOR, MANDLES, RP, SSD, ISDN.
 A credit note is a customertaking goodsfrom our products and providing a business plan for payment and
collecting all the documents required for the credit note and linking up payment every month when is
Received.
 Handling allthe LCC (landing cost consignment) for Makah regional and Medina regional for MARS and
Also MANDLES.
 Also, hold goods for customers for overdue payments and release goods for customers who update them
Payment In addition, provide TRF or RECEIPT for payment.
 Create MDM (master data management) witches create an accountfor customers with collect all
Documents required.
 Follow up with sales supervisors for payment and remained in sales for overdue balance.
 Make a booking in the system and reserve goodsforthe specified customer.
 Provide sales reportsto management on a weekly basis.
 HANDLE ALL EXPENSES FOR VANSALES, SALESMEN, AND MANGERS.
 Collection as per EFEX and oracle
 Cashier collection report Vs ourBatch
 Receive cash from customer and Issue receipt voucher against cash received.
 Cash deposit in bank on daily basis through our messenger and deposit slip provided to our manager.
 Collect all documents from customers as per government required for vehicles.
 Coordination with sales teams for vehicles available in which branch.
 Make requisition for vehicle move from one branch to another branch.
 Follow up with sales supervisors for vehicles sale price as received from management.
 Make booking in the system and reserve vehicles for specified customer.
 After collecting all required documents generate invoice from the system and issue to customer.
 Provide sales report to management on weekly basis.
 Keep green stickers in our custody and issue after all documents are completed with the approval of
management.

مجال الشركة:
السلع الاستهلاكية سريعة التداول

محاسب عام

مارس 2021 - يوليو 2021

سعيد محمد البسامي جيتور

جدة، المملكة العربية السعودية

مارس 2021 - يوليو 2021

• Receive cash from the customer and Issue receipt voucher against cash received.
• Cash deposit in bank on daily basis through our messenger and deposit slip provided to our manager.
• Collect all documents from the customer as per government requirements for vehicles.
• Coordination with sales teams for vehicles available in which branch.
• Make requisition for vehicle move from one branch to another branch.
• Follow up with sales supervisors for vehicle sale prices as received from management.
• Make a booking in the system and reserve a vehicle for a specified customer.
• After collecting all required documents generate an invoice from the system and issue it to the customer.
• Provide sales reports to management on weekly basis.
• Keep green stickers in our custody and issue them after all documents are complete with the approval of management.

مجال الشركة:
وكلاء السيارات
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

California State University-bakersfield

مايو 2021

مايو 2021

بكالوريوس، finance

الولايات المتحدة

المعدل التراكمي (نقاط): 2.8 من 4

المعدل التراكمي (نقاط): 2.8 من 4

California state university of Bakersfield

يناير 2021

يناير 2021

بكالوريوس، finance

الولايات المتحدة

Skills

Partnership Accounting
Expert
Partnership Accounting
Expert
managerial accounting
Expert
managerial accounting
Expert
Public Finance
Expert
Public Finance
Expert
Asset Finance
Expert
Asset Finance
Expert
Accounting
Expert
Accounting
Expert
payroll
Intermediate
payroll
Intermediate
VISIONARY
Intermediate
VISIONARY
Intermediate
RESULTS FOCUSED
Intermediate
RESULTS FOCUSED
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
CONFERENCE PLANNING
Intermediate
CONFERENCE PLANNING
Intermediate
COMPLEX PROBLEM SOLVING
Intermediate
COMPLEX PROBLEM SOLVING
Intermediate
GOAL ORIENTED
Intermediate
GOAL ORIENTED
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
STRONG WORK ETHIC
Intermediate
STRONG WORK ETHIC
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
PURCHASING
Intermediate
PURCHASING
Intermediate
teamwork
Expert
teamwork
Expert
MS office
Expert
MS office
Expert
work under pressure
Expert
work under pressure
Expert
Communication
Expert
Communication
Expert
Excel
Expert
Excel
Expert
marketing
Expert
marketing
Expert
purchasing
Intermediate
purchasing
Intermediate
accounting
Expert
accounting
Expert
microsoft powerpoint
Intermediate
microsoft powerpoint
Intermediate
sales tax
Intermediate
sales tax
Intermediate
team management
Intermediate
team management
Intermediate

اللغات

الانجليزية

متمرّس

الاسبانية

مبتدئ

العربية

اللغة الأم

الهوايات والاهتمامات

diving
volleyball
swim
Soccer