Please turn on your javascript Ramy Awad - Senior Accountant - Saudi Arabian Trading & Construction Company. - Riyadh, Saudi Arabia

الملخص

:Accounting Experience
Accounts Payable-
Account Receivables-
Payroll-
Asset Management & Depreciation-
Cash Reconciliations-
Prepaid & Amortization-
Financial Statements-
Financial Analysis-

الخبرة

شعار الشركة
Senior Accountant
Saudi Arabian Trading & Construction Company.
يوليو ۲۰۱٦ - الآن | Riyadh, Saudi Arabia

- Prepare, examine, and analyze accounting records.
- complete general ledger operation.
- Prepare monthly closings.
- Review and verify invoices.
- Set invoices up for payment.
- Track and process expense reports.
- Monitor suppliers accounts to ensure payments are up to date.
- Prepare of supplier payments.
- Reconcile suppliers accounts.
- Monitor customer’s accounts details for non-payments, delayed payments and other irregularities.
- Reconcile Customer accounts.
- Correspond with vendors, customers and respond to inquiries.
- preparation of monthly financial statements.
- prepare analysis of accounts as requested.
- Analysis of budget & Actual and provide the variances to management.
- Recommends financial actions by analyzing accounting options.
- Assist with implementing and maintaining internal financial controls and procedures.
- Assist with year end closings.

شعار الشركة
Accountant
Riyadh Development Company
أبريل ۲۰۱۳ - أبريل ۲۰۱۵ | Riyadh, Saudi Arabia

• Prepare journal entries.
• Prepare bank reconciliation statement.
• Prepare monthly closing entries.
• Prepare annual closing entries.
• Review and verify invoices.
• Set invoices up for payment.
• Track expenses and process expense reports.
• Prepare and process electronic transfers and payments.
• Prepare and perform check runs.
• Monitor suppliers accounts to ensure payments are up to date.
• Carry out billing and collection according to specific deadlines.
• Monitor customer’s accounts details for non-payments, delayed payments and other irregularities.
• Reconcile suppliers and customers accounts.
• Research and resolve invoices differences and issues.
• Correspond with vendors, customers and respond to inquiries.
• Maintaining files and records of suppliers and customers.
• Analyze expenditure and revenue accounts.

شعار الشركة
Accountant
Banwh Construction Company
أبريل ۲۰۰۹ - يناير ۲۰۱۳ | Riyadh, Saudi Arabia

• Prepare journal entries.
• Prepare bank reconciliation statement.
• Prepare monthly closing entries.
• Prepare annual closing entries.
• Review and verify invoices.
• Set invoices up for payment.
• Track expenses and process expense reports.
• Prepare and process electronic transfers and payments.
• Prepare and perform check runs.
• Monitor suppliers accounts to ensure payments are up to date.
• Carry out billing and collection according to specific deadlines.
• Monitor customer’s accounts details for non-payments, delayed payments and other irregularities.
• Reconcile suppliers and customers accounts.
• Research and resolve invoices differences and issues.
• Correspond with vendors, customers and respond to inquiries.
• Maintaining files and records of suppliers and customers.
• Analyze expenditure and revenue accounts.

شعار الشركة
Accountant
Al Tahan Accounting Office
مايو ۲۰۰۵ - ديسمبر ۲۰۰۸ | Nasr city, Egypt

التعليم

Cairo University
بكالوريوس, شهادة بكالوريوس, بكالوريوس تجارة, بكالوريوس تجاره‎
المحاسبة والمال
تقدير B+
2005

المهارات

متمكن Professional user in Microsoft Dynamics

اللغات

متمكن إنجليزي

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