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Manager Accountant

Jeddah, Makkah Province, Saudi Arabia
April 16, 2018

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Sameh Abd El-Hamid Ahmed Hassan

Saudi Arabia, JEDDAH

Mobile: 059*******



To pursue a leading & professional career as Senior Accountant or chief accountant for a progressive organization that values its human resources and rewards performance EDUCATION

Graduate : Faculty of Commerce

Graduation Date : May, 2000.

University : Mansoura University - Egypt


Nationality : Egyptian.

Date of Birth : November 1st, 1977.

Status : married.

Spoken Languages : Arabic, English.

Driving License : available.

Profession : general accountant.


proficiency in ms office 2003 – 2007- 2010

proficiency in accounting information systems.

Proficient in written English communication, ideally knowledgeable in Arabic language. Strong Interpersonal & Communication skills.

High proficiency Microsoft Dynamics Great Plains 7.5 & 10 Motivated, dedicated, dynamic & hard worker.


Training in computer preparing accountants course from ELMANSOURA UNIVERSITY. Training in Microsoft Dynamics Great Plains 7.5 & 10 WORKING EXPERIENCE:

ALKOBTAN ALKHALIJY COMPANY for tourism and travel – Kingdom of SAUDI Arabia Accountant manager MAY 2016 till MAY 2017

My duties included the following details:

Implement the financial policies of the company and follow up and supervise the accounting and financial work of the company and submit the required reports to senior management EBAA HOUSE COMPANY for Ceramic&Marble –Kingdom of SAUDI Arabia senior Accountant march, 2008 till april 2015

chief Accountant april 2015 till may 2016

My duties included the following details:

.implementation of all procedures relating to financial and accounting matters by senior management that comes from the head of the company or its director

Oversee all matters relating to the settlement banks a month, and finding all the differences if they exist, and inform the Chief Financial Officer to review matters pertaining to banks and giving it financial manager prepares all entry securities related to the bank

To oversee the monthly settlement of the company setting.

counter all financial reports relating to the company if asked director of the company prepared during each period

Prepare all documents relating to matters of official data to be delivered on time to the authorities and official departments.

supervision of all matters relating to the balance of audited financial reports, studied and analyzed and presented to senior management.

Prepare all the balance of a review of the detailed accounts and general accounts, making sure the balances of the accounts for the company, and have it at the end of each month.

Preparing month- end closing process and generating all corporate Financial Reporting Balance Sheet, Cash Flow Statement.

Recording L/C, sales, return transactions, payments, deposits, payroll, Income and Expenses Account.

Preparing Balance Sheet with Schedules.

Maintaining Fixed Assets Register.

other Accounting duties by using Microsoft Dynamics Great Plains & Dynamics utility ELGAD COMPANY for tourism – Egypt

chief Accountant Jan, 2007 till Jan, 2008

Accountant Oct, 2003 till Jan, 2007

My duties included the following details:

Managing and set up the financial strategies, goals and objectives for the company. Proficiency In BSP System .

Preparing the strategic and annual budget and related estimates for the company. Managing credit operations.

Supervising the day to day accounting work.

Establishing and managing all operations related to the fixed assets. Classifying the expenditures and determine which is capital and operating expenditures. Managing the payroll system

Dealing with banks for all matters including opening required in the beginning of the activity.

Reviewing daily balances of bank accounts and preparing weekly cash balance and cash flow statements.

Preparing several reports that contributed in increasing the efficiency of operations and enhancing the accuracy of management decisions. Maintaining Cash Book, Bank Book and Journal.

Maintaining Sales Book & Debtors' Ledger.

Maintaining Purchases Book & Creditor's Ledger.

Maintaining General Ledger.

Preparing Payroll.

Preparing Bank Reconciliation Statements.

Preparing Trial Balance.

Preparing Income and Expenses Account.

Preparing Balance Sheet with Schedules.

Maintaining Order and Stock Registers, Maintaining Fixed Assets Register

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