Sahad Siraj

Experience

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  Qatar Bin Laden Group

  Apr 2011 - Jul 2012

  Accountant

  ❖ Performed accounts payable functions for purchase expenses❖ Managed vendor accounts, generating weekly on demand cheques❖ Verify, allocate, post and reconcile transactions❖ Assist financial departments with responsibility for budgets, forecasting, payroll, accounts payable❖ Prepares payments by verifying documentation, and requesting disbursements❖ Research and reconcile all discrepancies.❖ Financial and profitability analysis on a requested basis.❖ Consolidated and analyzed information on vendor and customer requirements Show less

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  Alrayyan for Media and Marketing Company - شركة الريان للإعلام و التسويق

  Aug 2012 - Oct 2019

  Accountant

  ❖ Entries Journals and review daily journal entries to ensure accuracy in financial reporting. ❖ Petty Cash Management Oversee and verify petty cash transactions across various departments, ensuring proper documentation and entry ❖ Prepare and review monthly reconciliations including bank, cash, general ledger, and supplier accounts. ❖ Daily operations of the GL department, perform monthly and quarterly close processes, and ensure the accuracy, timeliness, and integrity of all financial data.❖ Prepare error-free accounting reports and present their results ❖ Maintaining monthly reconciliations of goods and invoices received, GR.IR chasing, reconciliation of expenses, accounts payable/receivable, to assure company’s financial position accuracy in 100% Show less

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  Al Ikhlas Village Spices

  Feb 2021 - now

  Senior Accountant

  ❖ Preparing general ledger and all books of accounts up to final accounts & balance sheet assured the accuracy 100%.❖ Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules. Maintains fixed asset ledger and general assets ledger and control sheets. ❖ Produces periodic financial statements with all necessary disclosures. Prepares the necessary month- end and year-end closing reports and accruals. Prepares and posts journal entries when needed.❖ Performing the bank reconciliation, statements of the company for all receipts and payments maintain in 100% accurate. ❖ Audits and documents all payments and invoices accurately and in an efficient manner to ensure they are adequately used for future review and audits. Performs bookkeeping, data entry and verification procedures. ❖ Manage accounts payable and receivable functions, ensuring timely payments and collections. ❖ Maintaining monthly reconciliations of goods and invoices received, GR.IR chasing, reconciliation of expenses, accounts payable/receivable, to assure company’s financial position accuracy in 100%. ❖ Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. ❖ Provide auditors with necessary documentation and explanations for financial records and procedures.❖ Analyze financial information and summarize financial status❖ Assisting with preparing and monitoring budgets and review expenses and recommend cost-saving strategies Show less