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Accountant

Location:
Riyadh, Riyadh Province, Saudi Arabia
Posted:
January 12, 2018

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Resume:

C V

Personal Data :

Name : Nasser Mustafa Abdullah

Date of Birth : 13/05/1970

Nationality : Sudanese

Marital Status : Married

Contact : Mobile # 055******* Email :ac30i4@r.postjobfree.com Academic Qualification :

1-Bachelore Degree in Accounting

University of Khartoum

2- Diploma in English Language from SALTI Institute Objectives:

To obtain such a challenging position in an organization that enable me to put my knowledge for the achievement of organizational objectives on the promise deserving reward . Work Experiences :

1- Accountant in Al-Joriah for trading & contracting Est. From 11/09/1999 to 13/05/2002 2- Accountant in Etab Golden co for specialized Projects from 15/05/2002 to 20/03/2007 3-Accountant in Al-Jazeerah for Investment & Marketing Co. from 01/04/2007 to 15/12/2008 4-Accountant in Rabigh Electricity Co. from 10/01/2009 18/05/2010 5- Accountant in Packaging Products Co. from 01/02/2011 and present . Professional Experience :

Having rich experience in management of Accounting and finance operations in computerized Environment, preparation of financial reports,Cash Management .

Ability to work under pressure and excellent problem solving skills .

Ability to work as a member of a team .

Main Area of skills is : Senior Payable Accountant :

Review and approve all supplier’s invoices and ensure that all invoices are received for processing

Process or transfer all invoices to the AP ledger on daily basis .

Performing supplier’s statement reconciliation to AP subsidiary ledger on a monthly Basis .

Pay Vendors,Verify evidence and contract invoice, or payment discrepancies

Analyse vendor accounts, reconciles statements and correct discrepancies

Ensure company policy & procedures are implemented .

Maintaining daily purchase entries .

Interaction with vendors for payments.

Preparing Payable reports on monthly basis .

Preparing Advance Payment report& following up weekly .

Preparing Payable reports according to auditor requirement .

Maintaining Suppliers Balance Confirmation & Reconciliation Quarterly & Year basis . Other Areas of Skills are :

Accounting Receivable (Reconciliation of balances) Payroll and Gives approval of daily payment Vouchers,Petty Cash Vouchers, Journal Vouchers, Bank Reconciliation .

Handling journal entry and balances and bank payments and reconciliation.

Checking and handling payroll processing and bank reconciliation statement.

Able to manage workload efficiently and meet required deadlines.

Able to handle petty cash control and reconciliation & recording accounting transaction

Keeping up filing system for all types of invoices, reimbursement forms, daily bank transactions and other related matter .

Perform general office duties and administrative tasks. Additional Skills :

Knowledge of Microsoft Dynamics AX, Great Plain (GP) and Many others Accounting Program such as Alameen, SMACC .

Strong communication and presentation skills in both Arabic and English .

Well experienced in ERP AX, GP (Great Plain )

Well organized, precise in performing tasks.

Excellent knowledge of Ms- office (Word,Excel)

Ability to solve accounting problems .

Work well under stress and deadline .



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