صالح ال مستنير, Chief Accountant

صالح ال مستنير

Chief Accountant

Pan Gulf Holding - Welding Co.

البلد
المملكة العربية السعودية - الدمام
التعليم
ماجستير, MBA IN Finance
الخبرات
16 years, 8 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :16 years, 8 أشهر

Chief Accountant في Pan Gulf Holding - Welding Co.
  • المملكة العربية السعودية - الخبر
  • أشغل هذه الوظيفة منذ أبريل 2011

• Acted as finance manager as relief assignment
• Prepared monthly financial reports including balance sheet, income statements, and cash flow.
• Forecasted the annual budget, prepared its schedules, and passed all monthly JVs.
• Monitored all accounting departments’ payables, receivables, LC, & collection.
• Analyzed the financial statements.

Finance Manager في AL Jubail Hit Group
  • المملكة العربية السعودية - الجبيل
  • أشغل هذه الوظيفة منذ يناير 2015

 Develop annual budget and on-going financial forecasts pertaining to the functional areas, including income statement and cash flow projections.
 Analyze the monthly, quarterly and yearly reports show the progress of company's goals.
 Oversee operating budgets for the company and exercise the controls to ensure expenditures do not exceed budgetary limits as well as provide variance analysis for budget deviations.
 Review costs and benefits to each company perform marginal analysis and assess profitability and efficiency of each division.
 Monitor the Company liquidity in all banks accounts on daily basis, Control and monitor all of banks credit facility.
 Oversee the company's policies, procedures and internal controls for each individual business unit

Senior Accountant في Alujan Industrial Company
  • المملكة العربية السعودية - الدمام
  • مارس 2004 إلى مارس 2006

 Prepared the daily cash flow (DCF) in Excel.
 Worked at account payables and account receivables.
 Communicated with customers for collection.

Accountant في AL Mana General Hospital
  • المملكة العربية السعودية - الخبر
  • سبتمبر 2002 إلى مارس 2004

• Worked at account payables and account receivables (Double Entry).
• Prepared the daily cash flow (DCF).
• Made the bank and ledger reconciliation.
• Monitored the vendor aging report and customers aging report at the end of each month.
• Communicated with medical companies and clients for payment and receivables.

الخلفية التعليمية

ماجستير, MBA IN Finance
  • في Avila University
  • يوليو 2010

I studied full time. i have done more than 20 case studies analysis plus the capstone course.

بكالوريوس, Accounting
  • في King Abdul Aziz University
  • أكتوبر 2001

I studied full time. I did my graduated project at auditing

Specialties & Skills

Sales Support
Enterprise Management
Auditing
communication skills
leadership
communication skills

اللغات

الانجليزية
متمرّس