AHMED SAEED IBREHEM
E-MAIL ******.******@*****.***
.
MOBILE 056*******
OBJECTIVE
Seeking an accounting position, that enables me to utilize my computer,
communication, and language skills, fulfills my personal ambitions and
enhances my knowledge.
EDUCATION
2007 Tanta University Tanta
Bachelor of commerce
Majority : accounting
TRAINING
Aug 08–Dec 08 Basic Business Skills Acquisition (BBSA) Sponsored by Future
Generation Foundation
Trainee
Developed English Language and Computer Skills (MS Office 2003)
Enhanced presentation, interpersonal, teamwork, and project development
skills
Acquired basic business skills including business correspondence, sales,
customer care, administrative skills, HRM, accounting, finance and
marketing.
EXPERIENCE
7/2017 08/2020 911 group for restaurant Riyadh branch
•Responsible for Accounts Receivable .
•Monitor and resolve bank issues including fee anomalies
•bank reconciliations ( Visa & Deposits )
•Review Stores Monthly Short & Over
•Update accounts Receivable and perform reconciliations
•Prepare journal entries.
•Monthly closings and preparation of monthly financial statements
•Prepare and submit weekly/monthly reports
.
•Reconcile and maintain balance sheet accounts
•Assist with year-end closings
•Assist with preparation and coordination of the audit process
•Assist with implementing and maintaining internal financial controls and
procedures
3/2013 2/2017 Abdul Latif Jameel group Riyadh branch
- Handling Petty Cash.
- Filing all the records in an appropriate manner.
- Making Voucher in ERP & file the same date wise. –
Prepare Bank Forms for Local & International transfer. –
Print the cheques & prepare the approval form to get the signature from the
respective departments. –
Create all sales orders.
- Create all sales invoices.
- Account receivables
Prepare other reports which are requested by the managers
• 2/2011 – 11/2012 osus company Jeddah branch
Maintains updated records of all accounting entries, payments and other data
Manages accounting transactions and end of period closing and reconciliation
activities to ensure accuracy and timeliness for all financial accounting activities
Manages the financial reconciliation of specific accounts (e.g., accrual expenses,
provisions) to ensure adequacy and accuracy of all financial data
Maintains and updates a register of all fixed assets to ensure books are updated.
Calculates fixed asset costs such as depreciation, amortization and prepares relevant
reports
1/2009 -10/2010 Leader food Tanta branch
-Verify supporting documents for validity, accuracy and completeness prior to
payments.
-Administers accounts receivable and account payable - Document financial
LANGUAGES
Arabic: mother language
English: Good command of both written and spoken English
COMPUTER SKILLS
MS OFFICE 2003 ( Word-Excel-Access-PowerPoint-outlook)
Internet & Windows XP
ICDL(international computer driving license)
PERSONAL INFORMATION
Date of Birth: 20/6/1984
Marital Status: Single
Military Service: Postponed