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عدي العتوم, Accounts Receivable Accountant

عدي العتوم

Accounts Receivable Accountant·Sajaya Medical Care Company

Saudi Arabia

Bachelor's degree, محاسبة

Work experience

Total years of experience: 10 years, 5 months

Accounts Receivable Accountant

May 2024 - November 2024

Sajaya Medical Care Company

Riyadh, Saudi Arabia

May 2024 - November 2024

• Ensure recording of sales invoices on daily basis.
• Reconcile sales and collection accounts on a daily basis.
• Follow up on collection with customers.
• Monthly reconciliation of customer invoices and collection
• Bank reconciliations for sales collection

Company industry:
Medical Hospital
Job role:
Accounting and Auditing

Senior Accountant

April 2022 - February 2024

INTERHELTH HOSPITAL

Riyadh, Saudi Arabia

April 2022 - February 2024

• Ensure accounting of purchase invoices and create analysis accounts.
• Check compliance of supporting documents (purchase order, delivery note, invoice, order form, supplier
contracts)
• Preparing monthly account statements of provisions and ensuring their accounting entry.
• Ensure that all supporting documents are saved.
• Maintain record of supplier invoices on time.
• Follow up on suppliers payments on time according to purchase orders.

Company industry:
Medical Hospital

Senior Accountant

February 2020 - March 2022

UNION Telecom EST

Riyadh, Saudi Arabia

February 2020 - March 2022

• Maintain up to date records of AP, AR, Fixed Assets as per accounting standards and policies
• Follow-up project costs and distribution to cost centers, to calculate completion rates and record the
revenues.
• Maintain cost allocation and calculation mechanisms.
• Maintain relationships with banks and manage bank account operations
• Manage accounts receivable sub-ledger, payable sub-ledger, and chart of accounts
• Maintain up to date records of invoicing requirements from key customers
• Record and issue customer invoices for all services and projects based on agreements
• Manage payment to suppliers and credit collection from customers
• Progress to improve policies and procedures around AR credit control, cash flow and settlement.
• Manage financial reporting activities including tax and ZAKAT filings with applicable government entities

Company industry:
Telecommunications

Accountant

August 2015 - February 2020

Advance Core Technology EST

Riyadh, Saudi Arabia

August 2015 - February 2020

• Maintain up to date records of invoice requirements from customers and to vendor.
• Record and issue customer invoices and process payment against vendor invoices.
• Maintain Accounts Receivable/Payable sub-ledger;
• Coordinate with project team to ensure accurate posting of billed/unbilled Revenues
• Maintain and administer Fixed Assets Register
• Record GL-level recurring and non-recurring entries and manage period end close activities
• Develop and maintain management reporting calendar, with frequency of submission
• Manage reporting framework (information requirements, KPIs, reporting dimensions, templates) and
frequency of reporting (monthly, quarterly, annual) to management.

Company industry:
IT Services

Accountant

April 2014 - June 2015

Crimsonlogic Company

Riyadh, Saudi Arabia

April 2014 - June 2015

• Record and issue customer invoices for product and project delivery
• Receive and record all supplier invoices and collect supporting documentation/input from all relevant
functions; Perform accounting entries in relation to AP
• Process payment orders to vendor treasury function to execute payments
• Maintain and administer Fixed Assets Register
• Reconcile inventory accounts to physical stock count on a yearly basis and treat all variances as deemed
necessary
• Coordinate period end closure activities

Company industry:
IT Services

Education

جامعة جرش الاهلية

June 2013

June 2013

Bachelor's degree, محاسبة

Jordan

GPA (percentage): 67%

GPA (percentage): 67%

بكالوريس محاسبة

Jarash University

June 2013

June 2013

Bachelor's degree, Accounting

Jordan

Skills

Accounting
Expert
Accounting
Expert
managerial accounting
Expert
managerial accounting
Expert
Project Accounting
Expert
Project Accounting
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Purchase Accounting
Expert
Purchase Accounting
Expert
petty cash
Expert
petty cash
Expert
monthly reporting
Expert
monthly reporting
Expert
tally
Expert
tally
Expert
major accounts
Intermediate
major accounts
Intermediate
reconciliation
Intermediate
reconciliation
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ANALYTICS
Intermediate
ANALYTICS
Intermediate
CROSS FUNCTIONAL COORDINATION
Intermediate
CROSS FUNCTIONAL COORDINATION
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
SALES
Intermediate
SALES
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
ECONOMICS
Intermediate
ECONOMICS
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
مهارات الاتصال والتواصل
Expert
مهارات الاتصال والتواصل
Expert
payments
Expert
payments
Expert
payroll
Expert
payroll
Expert
accounting
Expert
accounting
Expert
purchase accounting
Expert
purchase accounting
Expert
project accounting
Intermediate
project accounting
Intermediate
sales tax
Intermediate
sales tax
Intermediate
team management
Expert
team management
Expert
purchasing
Intermediate
purchasing
Intermediate
marketing
Expert
marketing
Expert
ledger
Expert
ledger
Expert
تدقيق الحسابات
Intermediate
تدقيق الحسابات
Intermediate
microsoft powerpoint
Intermediate
microsoft powerpoint
Intermediate
Management
Expert
Management
Expert
Microsoft Excel
Intermediate
Microsoft Excel
Intermediate
Financial Accounting
Intermediate
Financial Accounting
Intermediate
Finance
Expert
Finance
Expert
Preparation
Intermediate
Preparation
Intermediate
Accounts Receivable
Expert
Accounts Receivable
Expert
Administration
Expert
Administration
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Microsoft Office
Intermediate
Microsoft Office
Intermediate
Purchase Accounting
Expert
Purchase Accounting
Expert

Languages

English
Intermediate
Arabic
Native Speaker

Memberships

الهيئة السعودية للمراجعين والمحاسبين

عضو منتسب

March 2019

Training and Certifications

Certifications
محاسبه
جامعة جرش الاهليه
Sep 2009 - Jun 2013

Hobbies

  • السفر