yosef  gari, Payable Accountant

yosef gari

Payable Accountant

United Cooperative Assurance

Location
Saudi Arabia - Jeddah
Education
Bachelor's degree, accounting
Experience
6 years, 3 Months

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Work Experience

Total years of experience :6 years, 3 Months

Payable Accountant at United Cooperative Assurance
  • Saudi Arabia - Jeddah
  • My current job since August 2022

*processed motor claims and resolve SAMA motor complaints
*processed medical claims and resolve any complaints
*created a summary report for medical payables
* processed refunds to clients that cancelled their policies
* posted the related reconciling JVs for medical bank balances
*reflected all payment JVs that are related to medical payments on ERP

Chief Accountant at Mutalabah Debt Collection - Abdul Latif Jameel Entity
  • Saudi Arabia - Jeddah
  • February 2021 to October 2021

*prepared the monthly FSs (BS-P&L-cash flow)
*processed the monthly payroll
*reviewed the delegation of authority and the manual of authority
*reconciled all GL balances and bank balances

Accountant at Abdul Latif Jameel Finance
  • Saudi Arabia - Jeddah
  • December 2017 to January 2021

*worked in the GL monthly closing
*finalized bank reconciliations
*worked in the VAT division and prepared the monthly VAT return
*led the operational risk management project for finance
*led the translation of the chart of accounts project
*assisted reporting division in the quarterly reporting
*worked on the supplier payables (approving and reviewing large vendor invoices)
*prepared a full analysis for small and medium size companies which applied for wholesale finance plan. To see their solvency.
*approve the cash register usage by branch personnel for branch related expenses. (Reference the policies manual)
*review the branch yearly stock count

Junior Accountant at Shada Homes for urban development
  • Saudi Arabia - Jeddah
  • April 2017 to October 2017

revenue accounting, and bank Reconciliations. income statement for small businesses.

Education

Bachelor's degree, accounting
  • at Saint Joseph’s University
  • December 2016

Specialties & Skills

Journal Entries
Microsoft PowerPoint
English
Microsoft Word
ACCOUNTANCY
FINANCE
FINANCIAL STATEMENTS
MICROSOFT EXCEL
MICROSOFT POWERPOINT
MICROSOFT WORD

Languages

Arabic
Expert
English
Expert