Experience

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  Hazmieh international medical center

  Aug 2003 - Apr 2008

  Senior accountant

  •Process accounts and incoming payments in compliance with financial policies and procedures•Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording account's receivables data.• Process all journals vouchers during the month and closing periods and submitting monthly financial reports.•Ensure all data entries are being carried out in a systematic and timely manner.•Perform periodic bank and balance sheet reconciliations.•Highlight any exceptions and first-time accounting issues and discuss them with the Finance Manager•Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.•Preparing VAT tax returns.•Supporting and proactively identifying cost reduction opportunities with the Operations Manager and Purchasing Officer.•Analyzing the P&L and balance sheet accounts to understand the main cost drivers of the business. عرض أقل

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  Astra group

  May 2008 - May 2009

  Investor reporting analyst

  •Developed and deepened client relationships to cement profitable partnerships.•Promoted successful investment plans with well-organized and smooth presentations.•Evaluated investment potential of companies with thorough assessments of historical data, operational activities and future objectives.•Developed spreadsheet models for diverse projects and analysis.•Kept pace with economic, industrial and corporate developments impacting clients' financial wellbeing.•Monitored and analyzed financial, statistical and operational data trends. عرض أقل

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  Saudi oger ltd.

  Jun 2009 - Dec 2015

  Senior financial controller

  •Created and distributed reports on internal and external finances, audits and budgets•Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.•Supervised accurate, efficient and compliant completion of monthly financial reporting packages.•Managed daily financial functions in collaboration with accounting and payroll personnel.•Reviewed documents and data to give accurate presentations and forecasts to upper management. عرض أقل

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  Al jazirah vehicles agencies co. ltd.

  Jan 2016 - Dec 2019

  Senior accounts payable specialist

  •Reviewing and timely recording & payment of supplier invoices in ERP system as per the internal policies and procedures.•Regular monitoring and control of advances to suppliers and other balance sheet schedules.•Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory, and labor.•Performed month-end closing process for expense reports and AP.•Investigating and resolving problems associated with the processing of invoices and purchase orders.•Prepare management report (managed expense report).•Support preparation of the annual budget, forecast, and projections. عرض أقل

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  Astrachem maroc

  Jan 2020 - Sept 2021

  Chief accountant

  •Responsible for monthly accounting close processes, reviewing journal entries and preparing analytical analysis•Reviewing monthly account reconciliations, including analyses of account balances, and ensuring proper accounting treatment.•Assist other team members to complete corporate projects/assignments.•Preparing financial statements with proper disclosures in accordance with IFRS•Cooperatively work with accounting and other teams within the Organization, including sales, HR, payroll, accounts Payable, & accounts receivable.•Utilize problem solving, analytical and organizational skills to understand the business and accounting processes at the Company.•Contributed to financial and operational risk reduction by evaluating effectiveness of controls and subsystems.•Produce timely and accurate financial and progress reports and submitted for consideration during key decision -making process. عرض أقل

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  Secutronic (al eatesam modern marketing company)

  Apr 2022 - now

  Project cost management

  •Ensure accurate and timely financial management of projects and related contracts within the organization, assessing and reporting the costs and budget forecasts by month and by projects.•Evaluating projects and conducting project cost/ benefit analysis.•Review cost estimates and accruals considering actual spend, project forecasts and degree of projection completion.•Follow-up the project status with project management team and update the accounting system.•Determining the financial charge based on project cash flow and to further include any needed factor to the projected costs to ensure reasonableness and its completeness.•Post all project-related billings to customers based on payment terms, project related costs, invoice margin comparing to the budgeted cost with ensuring that the invoice margin does not exceed the budgeted project margin according to the contracted payment terms.•Support Procurement and Accounts Payable team members to achieve the Finance and Accounting department objectives.•Assist in financial analysis work and completion of various assigned activities. عرض أقل