Hussein Ahmed Abdelhalim
Be part of a senior leadership team with a growth-oriented & progressive organization and make a significant contribution for achieving, the organization’s objectives by capitalizing on the rich professional experience of over 13 years in managing a business – financial operations. I have professional experience in fields of accounting, auditing, costing and finance with a varied type of business.
Business management, SAP, Oracle, Quickbooks and MS Dynamic NAV, Excel, word and Ms Office, Teamwork, Analytical & negotiation skills, Problem solving, Decision Making, Financial Skills, Development & Innovation, Technical Accounting, Financial management, Budgeting & Costing.
01 / 2018 - Present Riyadh, Saudi Arabia
Food & Beverage
MS Dynamic NAV
Managing the finance team, supervise 9 staff.
Managing day to day financial operations, business turnover around 100 M.
Develop accounts process, managing monthly closing entries.
Manage inventory items to control costs.
Implement monthly cash flow report, Treasury, MER and MIS report.
Managing & supervise matching all suppliers Sub GL with accuracy, as well as customers done by 70%.
Managing VAT file for 3 companies.
01 / 2016 – 12/2017 Jeddah, Saudi Arabia
Logistics & port services
Managing day to day financial activities with all branches.
Formulating & develop policies, procedures and strategy.
Review trail balance and company assets.
Create & develop Chart of Accounts with new ERP system and Accounting cycle.
Establish & develop new accounting procedure and structure of financial operations.
Monitoring and managing GL & sub GL.
Recruiting and mentoring of new employees if required and managing, motivating, coaching and developing of my team.
Manage & lead accounts staff.
Monthly financial report and annual report.
Create pricing model for all service we are operating.
Create costing model for controlling annual budget implementation.
Liaise with external auditors for Zakat and financial statement purpose.
Senior Accountant “Head office”
Gulf advantage automobiles "Renault"
04 / 2011 – 12/2015 Riyadh, Saudi Arabia
Managing cash function, petty cash, AP and AR.
Bank accounts and bank reconciliations and control bank accounts online.
Prepare financial statements and analyse all financial operations.
Monitoring trail balance and fixed asset.
Managing the cash cycle and analyse all cash receipts and vouchers.
Checking and review insurance with payment preparations.
Handling, prepare, monitoring and adjustment PDC.
Review, reconcile and clear customers GL & sub GL and vendors GL & sub GL.
Checking and review all pending RO &PO related to maintenance and solve all pending.
Review and clearing all journal entries pertain to sub-ledger.
Manage and review vendor’s invoices for payment.
Monitoring customers’ collections, instalments, refunds, compensation and claims payments.
Interact with internal and external auditors.
Recruiting new staff and motivating, coaching and developing.
Checking and review Accounts Payable, vendors accounts.
Abu Dhabi for Agricultural Development Co. "Sarah Fruit"
06 / 2010 – 02/2011 Cairo, Egypt
Develop, implement, and modify cost accounting systems and track document record.
Analysis all agriculture operations and prepare extracts summary of contractors work.
Maintain or examine cost through applying cost accounting system.
Make an audit of inventory as of raw material quantity and stock to ensure the process is going well at Farms.
Prepares journal entries, Adjust ledger, subsidiary accounts and prepares monthly financial statements.
Prepare estimated budget then compare between estimated and actual plus finding variances with correction action.
Prepare and process invoices and accounts receivable documents.
Prepares periodic reports reflect the progress of the costing and activities.
G and G International
07 / 2007 – 05/2010 Cairo, Egypt
Book keeping, keeping Cash and bank reconciliation.
Prepares journal entries, adjust ledger, subsidiary accounts and prepares monthly financial statements.
Prepare and process invoices and payment documents.
Prepare budget estimated - the budget of programs.
Analyse actual and estimated and deviations.
Analysis and reconcile expenditure and revenue accounts.
Preparing cash flows Statements and feasibility study.
Prepare Estimated Financial Statements.
Prepare and Review trail balance and fixed assets and depreciation.
Prepare & review company General tax file and withholding tax.
Prepare monthly tax gain for staff and supply deductions to the tax authority.
Elhawary Factory for Textile
09 / 2005 – 03/2006 Cairo, Egypt
Have petty cash for cash payment.
Prepares journal entries, adjust ledger and subsidiary accounts.
B.Com in Commerce, the University of Helwan 2005/ Cairo, Egypt
Post Graduate in Finance, The University of Ain Shams 2010 / Cairo, Egypt
International Financial reporting Standard certificate (2014) - IFRS from ACCA UK, accaglobal.com/
Certified Manager (2014) - CM from ICPM institute US, icpm.biz/
Currently I am Studying CMA
Bilingual, a native Arabic speaker, and advanced in written and spoken Englisk
Egyptian Commerce Association (09/2005 – Present) Member
IMA (01/2015 – Present) Member
Institute of certified professional manager (05/2014- Present) Member
ACCA registered on June 2014
Date of Birth: 01/03/1980
Marital Status: married
Military Service: completed
Address: Riyadh, Saudi Arabia