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Osama Ismail, Senior Accountant

Osama Ismail

Senior Accountant·STQ Group

Saudi Arabia

Bachelor's degree, Accounting And Administration

Work experience

Total years of experience: 5 years, 11 months

Senior Accountant

November 2024 - Present

STQ Group

Unaizah, Saudi Arabia

November 2024 - Present

Managed daily accounting operations while ensuring accurate financial
reporting and timely month-end closing.
Prepared and reviewed journal entries to maintain accurate financial
records and support month-end reporting.
Improved VAT filing accuracy to 100% compliance with ZATCA
requirements.
Monitored trial balance and balance sheet accounts to maintain financial
accuracy.
Performed financial analysis for projects and supported strategic
decision-making.
Managed payroll processing, ensuring timely salary payments and
compliance with company policies.
Oversaw banking transactions, reconciliations, and cash flow activities.
Supported month-end and year-end closing processes.

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Construction Accountant

April 2024 - September 2024

Qader contracting company

Cairo, Egypt

April 2024 - September 2024

Managed project accounting activities including cost tracking and budget
monitoring.
Reviewed contractor accounts and verified financial
transactions.
Processed purchase invoices and ensured timely payments.
Performed reconciliations and resolved financial discrepancies.
Assisted in preparing financial reports related to project performance.

Company industry:
Industrial Production
Job role:
Accounting and Auditing

General Accountant

February 2023 - March 2024

Egypt Food

Cairo, Egypt

February 2023 - March 2024

Managed daily accounting transactions and bookkeeping activities.
Prepared trial balances and reconciled general ledger accounts.
Generated balance sheets and financial reports.
Processed payroll and maintained employee financial records.
Managed banking activities and account reconciliations.
Assisted with month-end closing procedures and financial reporting.

Company industry:
FMCG
Job role:
Accounting and Auditing

Financial Officer

June 2020 - December 2022

baby care

Fayoum, Egypt

June 2020 - December 2022

Maintained accounting records and financial documentation.
Processed financial transactions and monitored expenditures.
Assisted in preparing financial reports and management summaries.
Supported budgeting and financial control activities.

Company industry:
Textile & Apparel Production
Job role:
Accounting and Auditing

Education

October 6 University

June 2023

June 2023

Bachelor's degree, Accounting And Administration

Egypt

GPA (point): 3.6 out of 4

GPA (point): 3.6 out of 4

graduation project about Examining the association between Integrated Reporting and a firm's Cost of Capital

Skills

Tax

Expert

Microsoft Excel

Expert

Fiscal Management

Expert

Financial Sector

Expert

Accounting

Expert

Teamwork

Expert

Marketing

Expert

Accounting

Expert

Microsoft excel

Expert

Financial Accounting

Expert

Sales

Intermediate

الاكسل المحاسبي

Expert

Management

Expert

Customer Service

Expert

Auditing

Expert

Finance

Expert

Administration

Expert

Microsoft Office

Expert

ACCOUNTING CYCLE

Intermediate

PAYROLL ADMINISTRATION

Intermediate

ACCOUNT RECONCILIATION

Intermediate

COST CONTROL

Intermediate

FINANCIAL ANALYSIS

Intermediate

STRATEGIC DECISION MAKING

Intermediate

ACCOUNTS PAYABLE

Expert

ACCOUNTS RECEIVABLE

Expert

BANK RECONCILIATIONS

Expert

FINANCIAL STATEMENTS

Expert

GENERAL LEDGER

Expert

MONTH END CLOSING

Expert

PAYROLL PROCESSING

Expert

TAX COMPLIANCE

Expert

Purchasing

Expert

Preparation

Expert

Languages

Arabic

Native Speaker

English

Expert

Memberships

الهيئة السعودية للمراجعين والمحاسبين

محاسب

December 2024

Training and Certifications

Certifications
SOCPA Membership
Islamic Banking and Financial Valuation Systems
SOCPA Membership
Islamic Banking and Financial Valuation Systems
SOCPA Membership
Islamic Banking and Financial Valuation Systems
SOCPA Membership
Islamic Banking and Financial Valuation Systems
SOCPA Membership
SOCPA
Islamic Banking and Financial ValuationSystems
Oct 2025