Senior Accountant - DGE - Gov Talent - Abu Dhabi, UAE
(2021-01)
- Conduct monthly closing for Government Support Positions (GSP) and Centralized Development Programs (CDP) salary procedures.
- Collaborate on studies directed by management, including the closure of Governmental Support Positions for 2024 and promotions for GD positions.
- Prepare the annual budget for the Governmental Support Positions Division, Workforce Management Section.
- Accounts System Environment: Oracle Fusion
Senior Accountant - Office of Sheikh Sultan Bin Zayed Al Nahyan The President's Representative - Abu Dhabi, UAE
(2011-07 - 2021-01)
A non-profit governmental entity responsible for managing H.H. Sheikh Sultan Bin Zayed's official affairs.
- Review supplier invoices and subcontractor payment certificates, preparing payment vouchers as needed.
- Participate in annual budget forecasting and prepare monthly financial reports.
- Reconcile bank accounts and supplier statements.
- Audit patient bills from abroad in coordination with UAE embassies, ensuring correct payment procedures are followed.
- Validate petty cash invoices and prepare payment vouchers.
- Confirm balances with Diwan suppliers at the end of the fiscal year.
- Collaborate with internal and external auditors for required financial statement audits.
- Review and prepare payment vouchers for staff rental contracts.
- Work with the IT department to modify and launch specialized programs for generating financial reports.
- Create debit and credit notes for monthly salaries and monitor salary movements.
- Assist in transitioning projects from cash basis to accrual basis accounting, presenting the impact of this change to upper management.
- Accounts System Environment: Oracle & QuickBooks
General Accountant - Al Fahim Group of Companies - Abu Dhabi, UAE
(2006-08 - 2011-07)
A group of companies based in Abu Dhabi, is the official dealer for international trademarks in different industries such as Mercedes Benz, Daimler Chrysler Jeep, Bosch, Michelin & other business fields.
- Assisted in verifying and releasing vehicle customs documents.
- Registered and verified Goods Receipt Notes, reconciling the associated control accounts.
- Managed petty cash invoice verification.
- Conducted costing for local purchases and monitored credit control activities, generating monthly reports on collections and outstanding accounts.
- Maintained customer files and followed up on payments.
- Reconciled cash and miscellaneous customer accounts monthly and reviewed workshop invoices.
- Audited credit transactions and prepared inter-group entries.
- Accounts System Environment: Kerridge Autoline System, Oracle & Unix
General Accountant - Al Hamed Development & Construction L.L.C. - Abu Dhabi, UAE
(2005-02 - 2006-07)
A major construction company in the U.A.E.
- Journalized supplier invoices and subcontractor payment certificates.
- Prepared bank payments for local purchase orders and created debit notes for sister companies and suppliers.
- Managed petty cash, preparing JVs and payment vouchers while reconciling supplier statements.
- Accounts System Environment: Oracle
Accounts Auditor - Alrobaish C.P.A. - Riyadh, KSA
(2001-10 - 2004-09)
A certified public accountants based in Riyadh, with branches cover the whole regions of the kingdom.
- Reviewed financial transactions in scheduled audits, implementing elementary and final audit plans.
- Evaluated firms' control systems per generally accepted accounting standards.
- Prepared annual financial statements, including balance sheets and income statements.
- Accounts System Environment: Manual and computerized
General Accountant - A.S. Al-Sawi Est. - Buraidah, KSA
(1999-10 - 2001-10)
A reputed contracting and maintenance establishment based in city of Buraidah.
- Managed journalizing and posting for frequent transactions.
- Posted account balances from subsidiary ledgers to the general ledger monthly and prepared trial balances.
- Compiled financial statements at the end of the fiscal year.
- Accounts System Environment: Manual
