Sameer Saleh

• Managed full-cycle accounting and general ledger operations across multiple branches, ensuring accurate financial data and compliance
with GAAP standards.
• Prepared monthly, quarterly, and annual financial statements including P&L, Balance Sheet, and Cash Flow reports.
• Conducted bank reconciliations, tracked cash flow, and handled journal entries using SAP ERP system.
• Supported the month-end and year-end closing process and assisted with internal audits and external financial reviews.
• Utilized Microsoft Excel (PivotTables, VLOOKUP, charts) to create custom financial reports and dashboards for management.

• Prepared and reviewed financial statements for client businesses following IFRS compliance and Saudi regulations.
• Assisted in external audits, gathering supporting documentation, performing variance analysis, and recommending improvements.
• Managed accounts payable (AP) and accounts receivable (AR) transactions using accounting software.

• Recorded daily financial transactions, including payables, receivables, and cash disbursements.
• Assisted in budget preparation and monitored expenditures against budgets.
• Maintained and updated fixed assets register and depreciation schedules.

• Handled inventory accounting and monitored cost of goods sold (COGS) to ensure accurate product costing.
• Managed fixed asset accounting, calculated depreciation, and prepared monthly reports.

• Led payroll and expense management; worked closely with the finance team on budgeting.

• Completed daily banking transactions, customer account management, and participated in public accounting training programs.