Riyadh 053******* firstname.lastname@example.org
Accounting and finance expert with 15 years experience in reputed companies in Saudi Arabia. Track record in optimizing work processes with hands-on experience in implementing financial reports, proven accounting expertise in producing financial statements, quarterly balance sheets, and tracking expenses, cost and benefit analysis.
Extract financial reports in a timely manner, providing time and effort to assist senior management.
Led a financial team, increasing annual profit 20%.
Improved the accounting procedure and transaction control, reducing cost 30%.
Analysis of financial problems and propose appropriate solutions.
Leadership and Management Skills:
Critical and Strategic thinking.
Language, Arabic Native English fluent
Troubleshooting and Problem solving.
Coaching and People management.
Flexibility, Communication and Collaboration.
Reporting and Data analysis.
Computer professional skills.
Experiences & History:
2018 – Till Now AlShablan Medical Group, Account Manager
Manage all the accounting process and the core accounting functions of Accounts Receivable, Accounts Payable, Cash, banks, payroll, inventory and others.
Prepare monthly the financial statements and position financial report in timely and accurately.
Monitor cashier accounts to ensure daily clearance with no long pending transactions.
Review, verify and approve monthly bank reconciliations to ensure their correctness and avoid long pending transactions.
Monitor the prepayments and charge of the expense on monthly basis.
Direct the accounts payable to ensure timely payments to all suppliers to maintain the Company’s reputation.
Review accrued expenses, upload the file of value added tax (VAT) and Zakat.
Monitor the fixed assets register, additions and disposals assets with proper categories, classifications.
2013 – 2017 Al Alamy Medical Group, Account Manager
• Prepare monthly financial & accounting reports.
• Responsible for all accounting transactions in finance dept.
• Approving and controlling all payments to the creditors and suppliers..
• Preparing & managing monthly cash flow statement and banks reconciliation.
• Responsible for accounts receivable and client’s collection.
• Develop, review and implement new systems and procedures to ensure
departmental requirement are addressed and maintained.
2009 – 2012 Al Azhar Hospital, Account Manager
Managing the core financial functions accounting and prepare reports.
Coaching, developing, ensuring the motivation of the team and provide them with the needed support.
Ensuring that all processes for financial statements are correctly and issued on timely.
Oversight of revenues, expenses, warehouses and salaries.
Follow up customer's debts and collections.
Finishing of reconciliations finance with all insurance company.
2002 – 2008 Dar Al-Shefa Group, Senior Accountant
Prepare all statements of accounts.
Supervises all appointed accounts receivable and follow up the collection of invoices.
Send periodic confirmation to each client to ensure that the company balance accounts matching with the balance notebook.
Review and reconciles all submitted revenue for debits accounts.
Matching the collected amounts with the balance account for each client.
Assessment and review of expenses owed to suppliers and work schedule for repayment.
Review all payment orders and upload their own cost center after validated and approved.
Ensure appropriate purchasing account cycle by review vouchers invoices according to requests order.
Follow-up debts age and payment period required and take advantage of discounts allowed.
1 - Bachelor of Commerce, Accounting (Cairo University).
2 - Certified English Language from American University in Cairo.
3 – Certified professional Driving Computer ( ICDL ) License.
4 – Studying CMA Certification part1 in ima-midddleeast institute.
I believe my skills qualify me to be an ideal candidate for the current vacancy at Position in your company