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Yehia Al Jarhi, Senior accountant

Yehia Al Jarhi

Senior accountant·Kuwait Resources House

Kuwait

Bachelor's degree, accounting

Work experience

Total years of experience: 9 years, 7 months

Senior accountant

December 2022 - Present

Kuwait Resources House

Sharq, Kuwait

December 2022 - Present

1- Prepare the financial statement on a monthly basis for KRH Bahrain Consolidation
2- Preparing the company cash flow of the year
3- Preparing the company budget of the year
4- Preparing the reports for the higher management (Profit and loss statement monthly basis, Collection report & any other report related to the business)
5- Prepare and submit all the audit requirement at year end
6- Banks & Bank Transfers
7- IFRS 16 working for all rent contracts

Company industry:
Other Business Support Services
Job role:
Accounting and Auditing

Sr. Accountant

August 2022 - November 2022

Pharmazone GTC

As Salimiyah, Kuwait

August 2022 - November 2022

Responsible for:
1- Prepare the financial statement on a monthly basis
2- Preparing the company cash flow of the year
3- Preparing the company budget of the year
4- Preparing the reports for the higher management (Profit and loss statement monthly basis, Collection report & any other report related to the business)
5- Prepare and submit all the audit requirement at year end
6- Accounts receivables
7- Assets
8- Banks & Bank Transfers
9- Accounts Payable
10- Accrued Payroll
11- Prepaids

Company industry:
Medical & Healthcare Equipment
Job role:
Accounting and Auditing

Sr. Accountant

November 2019 - August 2022

ACME International General Trading & Contracting

Al Ahmadi, Kuwait

November 2019 - August 2022

Responsible for:
1- Prepare the financial statement on a monthly basis
2- Preparing the company cash flow of the year
3- Preparing the company budget of the year
4- Preparing the reports for the higher management (Profit and loss statement monthly basis, Collection report & any other report related to the business)
5- Responsible for SAP system for the company .
6- Prepare and submit all the audit requirement at year end
7- Accounts receivables
8- Assets
9- Banks & Bank Transfers & LCs & LGs
10- Accounts Payable
11- Accrued Payroll
12- Prepaids

Company industry:
Industrial Production
Job role:
Accounting and Auditing

Accountant

November 2016 - October 2019

ACME International GTC

Al Kuwait, Kuwait

November 2016 - October 2019

1- Accounts receivables
2- Assets
3- Banks & Bank Transfers & LCs & LGs
4- Accounts Payable
5- Prepaids & Accrued Payroll

Company industry:
Oil & Gas
Job role:
Oil and Gas

Education

faculty of commerce

May 2015

May 2015

Bachelor's degree, accounting

Egypt

GPA (percentage): 60%

GPA (percentage): 60%

- I was assigned as the team leader of trips in our university students union - Organizing the graduation party

Skills

Petty Cash
Expert
Petty Cash
Expert
Balance Sheets
Expert
Balance Sheets
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
SAP Business One
Expert
SAP Business One
Expert
SAP Business 1
Expert
SAP Business 1
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Trial Balance
Expert
Trial Balance
Expert
Profit & Loss Statement
Expert
Profit & Loss Statement
Expert
Petty Cash
Expert
Petty Cash
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Balance Sheets
Expert
Balance Sheets
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
SAP Business One
Expert
SAP Business One
Expert

Social profiles

Languages

English

Expert

Arabic

Native Speaker

Training and Certifications

Training
Principles of Banking
Egyptian Banking Institute
Jul 2015

Hobbies and interests

Reading
Traveling