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Zaid Alsotare, Senior Accountant

Zaid Alsotare

Senior Accountant·Alfanar Appliances, Electrical, and Electronics Manufacturing

Saudi Arabia

Bachelor's degree, Accounting

Work experience

Total years of experience: 12 years, 0 months

Senior Accountant

October 2022 - Present

Alfanar Appliances, Electrical, and Electronics Manufacturing

Riyadh, Saudi Arabia

October 2022 - Present

• Recording accounting entries / SAP.
• Handle monthly, quarterly and annual closings.
• Cooperating with Financial manager in preparing monthly reports.
• Evaluate customers' credit limits.
• Credit study of customers
• Release shipments
• Develop and monitor a credit policy.
• Follow up with sales and client’s due balances.
• Delivery release approval.
• Credit control coordinate with head management regarding customer receivable status.
• Prepare collection and Receivable aging reports.
• Reconcile accounts receivable.
• Match and record payments against invoices accurately.

Company industry:
Merchandising
Job role:
Accounting and Auditing

Senior Accountant

October 2021 - October 2022

Huda Lighting

Riyadh, Saudi Arabia

October 2021 - October 2022

Senior Accountant
Huda Lighting, KSA
• Recording accounting entries / Microsoft Dynamics.
• Handle monthly, quarterly and annual closings.
• Cooperating with Financial manager in preparing monthly reports.
• Dealing with external auditors in preparing annual reports.
• Submitting VAT report monthly.
• Delivery release approval.
• Perform bank reconciliations.
• Follow up with sales and client’s due balances.
• Credit control coordinate with head management regarding customer receivable status.
• Prepare collection and Receivable aging reports.
• Prepare Suppliers Payments priority report.
• Submit online payments local and international.
• Submit salaries file on bank.
• Reconcile accounts payable and receivable.
• Match and record payments against invoices accurately
• Check suppliers' invoices against attached purchase order and other supporting documents.
• Performing Testament account's reconciliations
• Manage petty cash and office expenses.
• Disbursement of cash salaries.
• stock account report.

Company industry:
Merchandising
Job role:
Accounting and Auditing

Senior Accountant

December 2019 - October 2021

Almadani General Contracting

Riyadh, Saudi Arabia

December 2019 - October 2021

• Recording accounting entries
• Issue sales invoices
• Perform bank reconciliations.
• Preparing VAT report.
• Follow up with client’s due balances.
• Credit control coordinate with head management regarding customer receivable status.
• Prepare collection and Receivable aging reports.
• Prepare Suppliers Payments priority report
• Reconcile accounts payable and receivable.
• Match and record payments against invoices accurately
• Check suppliers' invoices against attached purchase order and other supporting documents.
• Performing Testament account's reconciliations
• Manage petty cash and office expenses.
• Disbursement of cash salaries.
• stock account report.

Company industry:
Project & Construction Planning
Job role:
Accounting and Auditing

Branch Accountant

April 2015 - December 2019

Beauty Box Ltd

Riyadh, Saudi Arabia

April 2015 - December 2019

• Recording accounting entries
• Receive and deposit cash/checks collections
• Disbursement of cash payments and Testament
• Reconcile customers' accounts
• Credit control, coordinate with Sales and Financial Department in Head Office regarding branch's customer receivable status
• Match payment against invoices accurately
• Follow-ups for collections
• Warehouse inventory according to the system
• Disbursement of cash salaries
• Issue sales invoices, sales return
• Issue monthly statement of accounts

Company industry:
FMCG
Job role:
Accounting and Auditing

General Accountant

June 2014 - April 2015

Tajseer Intellectual Education Management

Riyadh, Saudi Arabia

June 2014 - April 2015

• Recording accounting entries
• Organize accounts, and preparation of periodic reports
• Matching cash with the fund account daily
• Received cash, receipts deposit and checks incoming
• Preparation of Bank Reconciliation
• Withdraw and deposit cash in banks
• Disbursement of cash payments and Testament
• Calculate monthly salary additions and deductions to employees

Company industry:
Administration Support Services
Job role:
Accounting and Auditing

Education

Al-Zaytoonah University of Jordan

January 2014

January 2014

Bachelor's degree, Accounting

Jordan

GPA (rating): Good

GPA (rating): Good

Bachelor Degree: Accounting From Al zaytoonah University 2010-2014 ( Amman - Jordan) Degree: Good

Skills

Demand Planning
Expert
Demand Planning
Expert
Procurement
Expert
Procurement
Expert
operations
Expert
operations
Expert
Supply Chain
Expert
Supply Chain
Expert
Accounting
Expert
Accounting
Expert
Accounting applications process
Beginner
Accounting applications process
Beginner
certified managerial accountant course
Intermediate
certified managerial accountant course
Intermediate
TRAINING
Intermediate
TRAINING
Intermediate
Microsoft Office
Intermediate
Microsoft Office
Intermediate
Demand Planning
Expert
Demand Planning
Expert
Procurement
Expert
Procurement
Expert
operations
Expert
operations
Expert
Supply Chain
Expert
Supply Chain
Expert
Accounting
Expert
Accounting
Expert

Languages

Arabic
Expert
English
Intermediate

Training and Certifications

Certifications
Certified Financial Manager
Jun 2021

Training
Course Certified Management Accountant
Majody
May 2013
Show credentials
ِِAccountants Training
Majody
Sep 2012
Show credentials

Hobbies

  • كرة القدم
    لعبت لاحد الفرق بفئة الناشئين لفترة قصيرة