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Objectives:
To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.
Secure a responsible position in account management and serve as an account representative sharing my breadth of experience and abilities effecting mutual employee and employer growth and success.
Eithad AlAzya(Cole Haan),Jeddah, Saudi Arabia
Working as “Senior Accountant”, since 01 Jan 2015.
Responsibilities:
Maintain general ledger by transferring subsidiary accounts.
Maintain inter group of companies account
Maintain and initiate Rent Payments and related entries
Maintain Petty cash Account
Maintain Staff Accounts
Coordinate with sales staff, And make sure all the Invoices entered properly
Preparing a trial balance; reconciling entries
Preparing cash flow statement and projected cash flow statement
Preparing Monthly Bank Reconciliation and cash management
Managed vendor accounts and initiate payments
Preparing of Pay roll and related entries and initiate salaries
Maintains and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions.
Preparing monthly statements, income statement, balance sheet and cash flow statement.
Secures financial information by completing database backups.
Protects organization\'s value by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional, publications; maintaining personal networks; participating in professional organizations.
Abu Zaid & El Essawi Group, Jeddah, Saudi Arabia
Worked as “Junior Accountant”, Jan 2013 – Dec 2014
Responsibilities:
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements according
to legal and company accounting and financial guidelines
Assist with reviewing of expenses, payroll records etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Prepare and submit weekly/monthly reports
Assist senior accountants in the preparation of monthly/yearly closings