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Salih Idris, Chief Accountant

Salih Idris

Chief Accountant·TFCC-R

Saudi Arabia

Bachelor's degree, المحاسبة

Work experience

Total years of experience: 19 years, 3 months

Chief Accountant

April 2023 - Present

TFCC-R

Khobar, Saudi Arabia

April 2023 - Present

*Supervision and follow-up of the treasury and petty cash .
* Supervision and follow-up of warehouses and showrooms, preparing Inventories and reconciliations monthly, annual .
*Supervision and follow-up of projects and cost centers for each project.
*Monitoring, reconciling banks monthly and annually.
*Supervision and follow-up to the accounts of the branch / branches.
*Supervision and follow-up of all daily (GL) general ledger operations.
*Supervising, following up, reviewing and reconciling the accounts of(AR) customers and suppliers, (AP) and closing their accounts monthly and annually .
* Preparing and submitting value added tax to the Zakat, tax Authority (input & output tax and required adjustments) .
* Preparing and assisting in preparing the estimated budget, prepare all monthly and annual financial reports, and following up with the internal auditor and the external audit office to finish the annual balance sheet.
* Prepare and Submit weekly, monthly, semi-annual and annual reports for the management

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

Accounts Supervisor& chief of accounts

September 2018 - April 2023

Jamaan ahmed alghamdi &co.partners & real estate

Khobar, Saudi Arabia

September 2018 - April 2023

*Supervision and follow-up of the treasury and petty cash .
* Supervision and follow-up of warehouses and showrooms, preparing Inventories and reconciliations monthly, annual .
*Supervision and follow-up of projects and cost centers for each project.
*Monitoring, reconciling banks monthly and annually.
*Supervision and follow-up to the accounts of the branch / branches.
*Supervision and follow-up of all daily (GL) general ledger operations.
*Supervising, following up, reviewing and reconciling the accounts of(AR) customers and suppliers, (AP) and closing their accounts monthly and annually .
* Preparing and submitting value added tax to the Zakat, tax Authority (input & output tax and required adjustments) .
* Preparing and assisting in preparing the estimated budget, prepare all monthly and annual financial reports, and following up with the internal auditor and the external audit office to finish the annual balance sheet .
* Prepare and Submit weekly, monthly, semi-annual and annual reports for the management

Company industry:
Real Estate
Job role:
Accounting and Auditing

Branch Accounts Supervisor

November 2013 - June 2018

MEA.CO .Ltd

Jeddah, Saudi Arabia

November 2013 - June 2018

All financial operations of the branch

Company industry:
Household Appliances
Job role:
Accounting and Auditing

Accounts Supervisor

December 2011 - September 2013

Diamond glare co.ltd

Jeddah, Saudi Arabia

December 2011 - September 2013

* Performing all the accounting operations.
* Recording the revenues and expenditures.
* Receiving the reports & bills.
* Dealing with Banks & Cash.
*. The Performance reports .
* Supervision of firm \ company Revenues
* Supervision of the procurements
* Supervision of the expenditures
* Supervision of Banks Accounts
* Supervision of the Stores
* Supervision of Debits and Credits accounts
*Prepar Accounting cycle using Excel and Accounting programs
*Preparation of daily transactions ( Expenses, Income, Cash, Receivables, Payables, Banks, Payroll and Fixed Assets )

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Cost & sales Accountant

June 2010 - November 2011

Masagh for gold & jewelry

Jeddah, Saudi Arabia

June 2010 - November 2011

Manufacturing accounts for factory departments and sales accounts

Company industry:
Jewelry & Gold
Job role:
Accounting and Auditing

Accountant

January 2006 - April 2008

Hond ln motorcycle co. ltd

Khartoum, Sudan

January 2006 - April 2008

*Preparation of daily transactions ( Expenses, Income, Cash, Receivables, Payables, Banks, Payroll and Fixed Assets )

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

accountant

November 2004 - December 2005

Humanitarian aid & develop.org

Khartoum, Sudan

November 2004 - December 2005

Dealing with Banks & Cash.
Receiving the bills
Dealing with Banks & Cash.
*Preparation of daily transactions Expenses

Company industry:
Non-profit Organization
Job role:
Accounting and Auditing

Education

University Of Juba

August 2005

August 2005

Bachelor's degree, المحاسبة

Sudan

* Bachelor of accounting – university of juba college of social & economic studies-2005
View attachment

Sudan University Of Science And Technology

October 2002

October 2002

Diploma, علوم الحاسب الالي

Sudan

* Diploma in computer science – sudan university of science & technology (two years)2002
View attachment

Skills

Balance Sheets
Expert
Balance Sheets
Expert
Account Reconciliation
Expert
Account Reconciliation
Expert
AP Accountant
Expert
AP Accountant
Expert
Accounting
Expert
Accounting
Expert
- Ability to build strong and effective work relationships with suppliers, customers, clearing agent
Expert
- Ability to build strong and effective work relationships with suppliers, customers, clearing agent
Expert
- work in the accounting software and participate in the foundation.
Expert
- work in the accounting software and participate in the foundation.
Expert
ability to work as an accountant control of accounting software
Expert
ability to work as an accountant control of accounting software
Expert
Basic concepts of information technology
Expert
Basic concepts of information technology
Expert
MS Office Excel, MS Office word
Expert
MS Office Excel, MS Office word
Expert
Payroll
Expert
Payroll
Expert
Auditing
Expert
Auditing
Expert
Purchasing
Intermediate
Purchasing
Intermediate
Microsoft Office
Expert
Microsoft Office
Expert
Sales Tax
Expert
Sales Tax
Expert
Payments
Expert
Payments
Expert
Reconciliation
Expert
Reconciliation
Expert
Accounting
Expert
Accounting
Expert
Teamwork
Expert
Teamwork
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert

Social profiles

Personal Website
Personal Website
bold.pro/my/salih-idris

Languages

Arabic
Native Speaker
English
Intermediate

Training and Certifications

Certifications
Course in peach tree accounting program
Course in quick book accounting program
Apr 2004 - May 2004
Show credentials

Training
* ( Socpa-ksa) Professional registration certificate