Accounting Accounts Payable

Mohammed Al Obaiteri

**** ********* ****, *********, *** York 13090

Cell: 315-***-**** Email: ***************@*****.***

AREAS OF EXPERTISE

General Ledger

Accounts Payable

Account Receivable

Fixed Assets

Internal Control

Cash Management

Tax

Budget Management

Financial Analysis and Reporting.

Costing

PROFESSIONAL EXPERIENCE

Plant Accountant May 2018 till Present

Visionworks of America, Inc.

Generate and reconcile detailed financial reports by collecting, analyzing, and summarizing account information, ensuring completeness and accuracy.

Prepare for review and process approved journal entries into the accounting system.

Continuously analyze data across all areas of operation to determine optimal performance model for business.

Develop effective metrics tracking to provide accurate and timely representation demonstrated trends, forecasted needs, and anticipated performance.

Monitor and analyze raw materials, finished goods, and storeroom inventory levels, productivity, and labor efficiencies.

Act as a business partner with Accounting and Finance to ensure accurate and efficient processes are implemented for manufacturing and distribution operations.

Ensure effective internal and external controls are established, monitored, and adhered to throughout the operation.

Act as a business partner with operations management team, utilizing expertise to make fact-based decisions to drive continuous improvement.

Develop annual budget.

Supervise the team to include selection, training and development, coaching, counseling and performance management

Review, reconcile and analyzing accounts payable vendor accounts & GL Accounts.

Review Purchase orders and acknowledgements for accuracy and prepare the receipts.

Tax Associate Office Manager Nov 2017 till April 2018

H&R Block, Liverpool, USA

Tax return preparation.

Assist in preparation of our clients’1099 (1099-B, INT and DIV) year-end tax information reporting, including reviewing, recommending, and making adjustments to client year-end tax reports.

Stay current on latest tax law changes. Take advantage of continuing education opportunities.

Assist with general administrative functions of the Tax Department.

Special projects, as necessary.

General ledger supervisor. Nov.2011 – Nov. 2016

GO Telecom Etihad Atheeb, Riyadh, Saudi Arabia

Supervises General Accounting Specialists, Accountants.

Responsible for Specific Financial Statement Sections and Associated Processes inclusive of Subsystem Process Flows and Controls, Month-End Closing Process, Reconciliation and Review.

Balances and reconciles advanced accounts; makes adjusting, correcting, opening, and closing entries.

Prepares advanced general and statistical entries.

Regularly reviews entries to the general and statistical ledgers to assure accuracy and compliance with established accounting principles and procedures.

Monitors established internal controls to assure proper compliance.

Recommends and implements techniques to improve productivity, increase efficiencies, cut costs, take advantage of opportunities, and maintain state-of-the-art technology.

Assists with planning and implementing changes in the accounting system.

Provides and resolves coordination within area of responsibility and coordination of assigned area with those of other Company or Corporate units.

Confers with company management to identify, plan, and develop methods and procedures to obtain greater efficiency, which includes the coordination of data processing functions between the division and other company or Corporate Units.

Prepares financial and statistical reports as required.

Prepares audit documents and correspondence requested by auditors relating to aspects of assigned area.

Senior Accountant, May. 2001 –Oct. 2011

Sabafon GSM Company, Sanaa, Yemen

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department.

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.

Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention.

Review all inter-company transactions and generate invoices as necessary.

Reconcile balance sheet accounts.

Delegate financial responsibilities to accounting team.

Coordinate semi-annual audits and assist CFO with conducting audits.

Conduct regular ledger maintenance.

Reviewed and approved the monthly closing check list and ensured that control accounts agreed with the sub-ledger totals.

Managed Fixed Assets, Accounts Payable and Accounts Receivable departments.

EDUCATION

Bachelor of Commerce, Accounting.

Sanaa University, Sanaa, Yemen -Graduated in June 2002.

PROFESSIONAL DEVELOPMENT

Quick book course August 2017.

Income Tax course with HR & block August -September 2017.

Oracle Financial Courses (Accounts Payable, Accounts Receivable, General Ledger, Cash Management and System Administration) in Smart Technology (Oracle Partner), Cairo, Egypt, May 2007.

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