Please turn on your javascript Mohamed Ghaly - Chief Accountant - Nahdat ALemaar CO. ALBAYAN Holding Group - Riyadh, Saudi Arabia

Summary

An accounting professional with extensive experience of 20 years of experience in developing and applying complex financial and accounting concepts in preparing financial statements, reports, forecasts, budgets and financial plans with compliance with accounting policies, audits, business processes improvement etc. Look for a permanent job with a vital institution where you can use the skills and experiences gained as a catalyst in formulating and achieving financial goals.

Experience

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Chief Accountant
Nahdat ALemaar CO. ALBAYAN Holding Group
Jan 2014 - Present | Riyadh, Saudi Arabia

KEY RESPONSIBILITIES:
• Development of models and financial analysis.
• Developing key strategies, and financial and non-financial targets annually.
• Creating / maintaining / improving appropriate financial operation procedures for all functions.
• Coordinating annual audits and supervising the preparation of material for review.
• Formal reporting on budget variance on a monthly basis.
• Establishing a strong internal control environment.
• Developing financial management mechanisms that reduce financial risk
• Keeping pace with changes in financial regulations and legislation.
• Handling a full range of daily finance related jobs for example, preparing financial reports and status, forecasting, budgeting and payroll reports - accounts payable and accounts receivable, and financial statements prepared and analyzed from the validity of transactions recorded across different accounts.
• Calculating monthly and periodic status reports along with attached tables, working papers and narratives, including receiving invoices, entering transactions, issuing checks and inventory; preparing all quarterly and annual quarterly and annual statements.
• Analyzing financial information to approve entries to general ledger accounts, prepare profit and loss accounts, and monthly trial balances.
• Reviewing and approving bank reconciliations and balance sheet calculations to ensure accuracy and completeness and submitting the daily banking facilities report for review.
• Monitoring, auditing and relevant system reports to ensure accuracy and completeness, ensure compliance with all accounting standards and policies, various legal and regulatory procedures, standard corporate practices and practices
• Managing accounts receivable, accounts payable, vendor audits, invoice evaluations, authorizing checks, and effectively monitoring and updating accounts at the same time.
• Maintaining strong practical knowledge of accounting standards and policies, including organizational trends, com

Languages

Expert English