Experience

• 

  Gulf power marine company

  Jan 2010 - Oct 2010

  Junior accountant
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  Saudi readymix concrete co

  Dec 2015 - Dec 2020

  • Ensure that the company’s assets are tagged and physically verified on periodical basis.• Monthly depreciation posting and reconciling fixed asset subsidiary ledgers to the GL.• Assist with annual fixed asset impairment testing as needed• Ensure that the CWIP is transferred to FA register in a timely manner.• Preparing quarter schedules and reports of CWIP analysis.• Prepares documentation and execution of asset disposals and transfers as per company policy.• Ensure that all projects are delivered on time, within scope and within the budget. • Ensure the projects meet deadlines. • Ensure the FA register is updated in a timely manner for additions and disposals• Prepare audit schedules and resolve audit issues identified by internal/external auditors and other fixed asset-related entry adjustments.• Recommended more efficient fixed asset accounting procedures and policies. Show less o Manage full-cycle accounts payable, including receiving, processing, and verifying.o Process 3 way PO matching invoices utilizing the designated Finance accounting system.o Resolve invoice discrepancies and manage vendor issues.o Trained new hires and made sure their "on boarding" process ran smoothlyo Reconcile processed invoices to ensure 100% accuracy by verifying entries and comparing system reports to balanceso Handled daily A/P processes, managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Show less

  • Senior Accountant - General Ledger and Fixed Assets

    Dec 2017 - Dec 2020

  • Accounts Payable

    Dec 2015 - Nov 2017
• 

  Cgs group

  Jan 2021 - Oct 2021

  Senior accountant

  - Maintain Fixed Assets Register, run monthly depreciation, prepare monthly, quarterly and yearly Fixed Assets schedules.- Monthly reconciliation of fixed assets general ledger with fixed asset register.- Managing cash inflow & outflow between Company’s bank accounts.- Handling all tasks related to Letters of Credit & Letters of Guarantee.- Responsible of General Ledger accounts (Employee Advance, pre-payment, VAT settlement and Rent Expense) and prepare month end closing journal entries.-Preparing weekly bank reconciliations and monitoring day-to-day bank transactions.- Performs GL reconciliation with sub ledgers monthly and at year-end closing.- Reconcile inter-company accounts and communicate and resolve variance on month end and year end closing.- Creates GL reports for management related to journal vouchers summaries, account analysis, period closing, trial balance and others as required.- Maintaining proper records for insurance documents including property insurance, general liability insurance, personal accidental policy, money insurance, fidelity insurance, vehicle insurance.- Ensuring that the relevant insurance expense entries are posted in the system on timely basis. Show less

• 

  Vestas

  Nov 2021 - Apr 2024

  Financial controller - mena

  - Managing and controlling monthly closings. routine journa entries and activities in SAP- Review the Trial Balance for the end of each month to ensure all accounts are shown in the right- Monitoring and balancing cash flows into and out of a business to meet obligations and optimize investment.- Have a full control on the SOX framework, completing assigned control procedures, and supporting with specified SOX activities.- Review and sign off Local/Foreign Supplier payments to ensure accuracy, compliance and adherence to relevant policies and procedures.- Ensuring quality and timeliness in the vestas group financial reportina by leading worklows in the group closing process- Review Payroll inputs for variables additions deductions to ensure accuracy and timely submission report to Management- Manage cash flow, vendor payments and the company's financial commitment- To review intercompany debit/credit note and ensure recording in the books, review intercompany balances. and follow up for pavments, obtain confirmations from the inter companies.- Liaise with Auditors (both Statutory & Internal) for timelv and smooth completion of the audit- Identifying efficiencies and opportunities for cost reductions across the business.- Preparing the VAT and WHT filings and reconciliations for All MENA region and ensuring compliance with local law. Show less

• 

  Savvy games group

  May 2024 - Jun 2024

  Senior general ledger accountant
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  Human resources development fund - hrdf - ksa

  Jul 2024 - now

  Finance accounting specialist - general ledger