عمر يوسف الصديق

• Prepare financial statements and management reports.
• Prepare and submit monthly VAT reports to ZATCA.
• Record and post daily journal entries to the general
ledger.
• Monitor accounts receivable and accounts payable
activities.
• Follow up on customer collections, supplier payments,
aging reports, and reconciliations.
• Manage employee settlements including leave
compensation, end-of-service benefits, and final
settlements.
• Process collections, purchase invoices, and expense
allocations.
• Monitor petty cash movements and prepare monthly
internal reconciliations.
• Analyze budgets and allocate operational costs
effectively.
• Handle accounting advances and perform periodic
reconciliations.

• Recorded daily accounting transactions.
• Managed customer and supplier accounts.
• Conducted inventory counts and account reconciliations.
• Prepared financial and accounting reports.

• Organized administrative records and correspondence.
• Prepared official reports and letters.
• Coordinated office operations and documentation.
• Managed schedules and meetings.