مهند هاشم

Accurately record and maintain bookkeeping and general ledger entries, ensuring compliance with company policies and regulatory standards. Process supplier invoices for payment, reviewing all documentation for accuracy and appropriateness prior to approval. Manage daily petty cash operations, including reconciliation and reporting, to support branch and company-wide expenditures. Enter sales invoices and general-ledger data on a daily basis, ensuring timely and precise financial reporting for over 20 branches. Respond promptly to supplier queries, assisting in the resolution of invoice and payment issues to maintain strong vendor relationships.
Post and record daily cash and bank receipt/payment entries for suppliers, ensuring up-to-date and accurate financial records.
Maintain supplier invoices and supporting documents for VAT submissions, collaborating closely with the tax accountant and HQ team. Assist in resolving VAT, tax, and GOSI queries with the head office, auditors, and ZATCA, ensuring full compliance with local regulations.
Collaborate with the finance team during month-end closing and internal/external audits, providing detailed schedules and reconciliations.
Coordinate with branch management to meet local and regional financial requirements and deadlines.

Oversaw all core accounting functions, including accounts receivable, accounts payable, payroll, and general ledger to maintain accurate financial records.

Prepared monthly financial statements, reconciled bank accounts, and ensured compliance with accounting standards.

Participated in budgeting, forecasting, and cash flow management, provided financial insights to management, and supervised accounting staff.