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samer mozaiek, محاسب اول

samer mozaiek

محاسب اول·شركة هاشم للمقاولات والتجارة

Saudi Arabia

Bachelor's degree, المحاسبة

Work experience

Total years of experience: 20 years, 5 months

محاسب اول

November 2021 - Present

شركة هاشم للمقاولات والتجارة

Riyadh, Saudi Arabia

November 2021 - Present

Follow up recording all transactions on time
Doing Aging Report For Payable and Recievable Accounts
Doing Bank Reconcilation
Doing Payable and Recievable Account Reconcilations
Follow up Assets file
Doing Anual Depreciation
Doing adjustments entries
Company industry:
Construction & Building
Job role:
Management

رئيس حسابات

November 2020 - October 2021

فندق براود الخبر

Khobar, Saudi Arabia

I found this job using Bayt.com

November 2020 - October 2021

•
Auditing accounting entries and daily payment requests
•
Preparing the Aging report for accounts payable
•
Preparing the Aging report for Receivable
•
Supervising the monthly Reconciliations of suppliers &customers and monthly
bank reconciliations
•
Matching cash boxes for all hotel facilities facilities.
•
Preparing the Adjusting Entries
•
Control over food and beverage costs
•
Preparing a monthly Statement of profits and losses for each profit center in the
hotel
Company industry:
Tourism, Museum, & Cultural
Job role:
Accounting and Auditing

Senior Accountant

September 2014 - October 2020

YOUSSEF MARROUN CONT

Riyadh, Saudi Arabia

I found this job using Bayt.com

September 2014 - October 2020

Participation in the preparation of financial statements and reports.
Preparing the Adjusting Entries .
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
Audit financial transactions .
Preparing monthly cost report for projects .
Preparing report of receivables and payables .
Preparing all issuing payments and bank reconciliations monthly.
Prepare reports for taxes.
Participation in Develop procedures and policies to improve efficiency and Forecast and plan for future needs.
Company industry:
Project & Construction Planning
Job role:
Accounting and Auditing

Senior Accountant

November 2010 - June 2014

AL HAPPAL GROUP CO

Damascus, Syria

November 2010 - June 2014

Preparing Payroll .
Preparing daily sales report and related entries.
Helping the accounting manager in Preparing the financial statements and analyze financial reports.
Preparing tax report.
Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Senior Accountant

July 2005 - June 2010

NATIONAL SPINNING CO

Damascus, Syria

July 2005 - June 2010

Participation in the preparation of the financial statements and preparing adjusting entries.
Preparing Monthly cost report of production and Imported spare parts.
Preparing monthly bank reconciliations and client reconciliations.
Payroll.
Follow up L/C documents for imported orders and related entries.
Assist with audits .
Prepare financial reports for taxes.
Doing all account manager tasks during vacations.
Company industry:
Industrial Production
Job role:
Accounting and Auditing

Education

جامعة دمشق

July 2004

July 2004

Bachelor's degree, المحاسبة

Syria

GPA (percentage): 65%

GPA (percentage): 65%

تم التدريب في اكبر مصنع للغزل والنسيج في الشرق الاوسط الشركة الوطنية للغزل والنسيج وتم المساعدة في تاسيس دورة المبيعات ودورة المشتريات ومحاسبة التكاليف وملف الرواتب
View attachment

Skills

Auditing
Expert
Auditing
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Adjustments
Expert
Adjustments
Expert
Analysis
Expert
Analysis
Expert
Payroll
Expert
Payroll
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
FINANCIAL
Expert
FINANCIAL
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
SALES
Expert
SALES
Expert
TAX PLANNING
Expert
TAX PLANNING
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
C
Expert
C
Expert
CUSTOMER RELATIONS
Expert
CUSTOMER RELATIONS
Expert
ADOBE PHOTOSHOP
Beginner
ADOBE PHOTOSHOP
Beginner
ARABIC
Beginner
ARABIC
Beginner
Accounts Payable
Expert
Accounts Payable
Expert
Adjustments
Expert
Adjustments
Expert
Analysis
Expert
Analysis
Expert
Payroll
Expert
Payroll
Expert

Languages

Arabic
Native Speaker
English
Expert

Training and Certifications

Training
Course in financial analysis
Sheraton Damascus
Jan 2008

Hobbies

  • reading- swimming - trip