chief Accountant
King Abdullah Economic City KAEC
مجموع سنوات الخبرة :8 years, 4 أشهر
Analyze complex financial records and reports. Oversee a company's accounting operations.
Regulate and authenticate financial transactions.
Balance accounts and confirms and verify bank statements on behalf of the company.
Maintaining and reconciling balance sheets and general ledger accounts.
Verifying, allocating, posting, and reconciling accounts payable.
Producing error-free accounting reports and presenting their results.
Prepare financial statements and produce budget according to schedule.
Support month-end and year-end close process
as well as Develop and document business processes and accounting policies to maintain and strengthen
internal controls.
Examine accounting records and draft reports to help real estate managers develop and handle their budgets.
Examine and audit records related to cash and petty cash.
Prepare financial records and reports for a variety of real estate transactions, which can include property sales, rentals, leases, contractors and sub-contractors, and time-sharing.
Reports include items such as development expenses, operational costs and profits.
Develop revenue and expenditure cycle reports, lease abstracts, cash basis income statements and other budget-related items for real estate companies.
Provide investment analysis and planning for organizations seeking to acquire and develop property.
Coordinate appraisal, asset evaluation and capitalization activities.
Nominated/Invited to supervise MS Dynamic 365 along with Finance teammates.
Invited to Participate in Delta MS along with upper Finance team.
Record short and long-term agreements. Prepare Excise Tax & VAT Tax to vendors. Record Cash agreements to vendor’s Account. Assist with finance team in a few jobs, as a replaceable. Assist Finance department in reconciliation process to vendor account.
Encourage and give recognition to scholastic and professional excellence in the field.
Encouraging a sense of ethical, social, and public responsibility.
Opportunities to participate in programs that benefit ONU and the Dicke College of Business Administration, which provide services to outside organizations.
Providing opportunities for self-development, service, and association among members and practicing professionals.
Work on Odoo - Accounting and Odoo CRM.
Accounts payable.
Accounts receivables.
Make weekly and monthly reports of sales as needed.
Follow up with clients.
Working towards closing accounts with senior accountant.
- Summer and Fall Semester (2016)
• Gas and Oil as our main component.
• Create an economical study.
• Situation analysis.
• Present final projects with our accounting projection plans to clients and represent new internal ideas.
- Spring and Fall Semester (2017)
• Worked on alternative business that serves Oil and Gas industries.
• Created an Excel sheet explaining our Duo-Pont analysis with the performance of all accounting stages.
Bookkeeping including recording daily activities and monthly reports.
Collections such as donations and fundraising.
Responsible of cash receipts and cash vouchers.
Present final documentations to ONU's committee for final review.
Recorded employees' salaries
•Recorded daily activities (diary) into Excel
•Transferred the daily activities from Excel into accounting records
•Transferred the accounting records to the company's accounts
•Created an Income Statement that included all the work for the period
•Finished, reviewed, and delivered financial information to the general manager
to the company with foreign locations
•Delivered files and documents after final review to airport on time
•Revised work to meet editorial approval, fit time, or space requirements
•Checked reference materials such as books, new files, or public records to obtain relevant facts
The Prince Mishal Bin Majed Secondary School, Saudi Arabia. Jeddah. August 2007 – December 2010