علي الابراهيم

SENIOR ACCOUNTANT

Jamal Jaroudi Group

البلد: المملكة العربية السعودية - الرياض
التعليم: بكالوريوس, Accounting
الخبرات: 6 years, 11 أشهر

الخبرة العملية

مجموع سنوات الخبرة :6 years, 11 أشهر

SENIOR ACCOUNTANT في Jamal Jaroudi Group

المملكة العربية السعودية - الرياض
أشغل هذه الوظيفة منذ يناير 2022

Prepare and review data, journal and petty cash entries
 Review commercial invoices and transfers and Handle suppliers and
customers invoices and review signed delivery notes with the Warehouse
Manager to ensure the accuracy of transactions
 Prepare accounts receivable and accounts payable aging reports and fix
bank reconciliation discrepancy
 Analyze company’s complex financial reports and assist with financial and
tax audits
 Post cost of goods sold (COGS) and record all Receipt vouchers, Account
receivables, in Microsoft Dynamics
 Prepare Debit & Credit Note for vendors and customers Follow-up with Al
Jarudi customers for Receivables collection
 Perform periodic backups to secure company’s financial data for the
disaster recovery plan
 Update the collections tracker, invoices and submit government invoices
through Etimad portal and monitor the status of government invoices
collection and update management accordingly
 Make sure the documentation is up-to-date by scanning all new relevant
documents
 Assist other departments on documentation requirements and submissions
 Handle Customer relationship by sending them related financial statements
and keep their contact information updated

Accountant في Data consult saudi arabia

المملكة العربية السعودية - الرياض
نوفمبر 2018 إلى ديسمبر 2021

 Handle all Data entry, Journal entries, Petty cash.
 Record all Receipt vouchers, Account receivables, in accounting systems
 Daily follow-up for collection Receivables with customers
 Responsible to contact banks & Fix Bank Account Problems
 Preparing Debit & Credit Note
 Secures financial information by completing backups
 Preparing and update Invoices, collections tracker and VAT invoices lists
 Fix a bank reconciliation discrepancy
 Collect cheques from Customers and deposit them in bank

Accountant في Silver contract manpower office

المملكة العربية السعودية - الرياض
يوليو 2017 إلى أكتوبر 2018

 Responsible to record all Data entry, Journal entries, Petty cash
 Fix a bank reconciliation discrepancy.
 Responsible to record all Receipt vouchers, Account receivables.
 Make daily follow-up for collection Receivables with customers
 Responsible to contact banks & Fixed Bank Account Problems
 Prepare financial statements and reports
 Examine financial accounts and records
 Prepare income tax returns from accounting records
 Scanning and documentation all relevant new documents