Ahmed Sami Ali

General Accountant with over 3 years of experience in construction and contracting. Skilled in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Journal Entries, Bank Reconciliation, Payroll, Financial Reporting, Project Accounting, Month-End Closing, Petty Cash, Banking Transactions, SAP ERP, Microsoft Excel, QuickBooks, and bookkeeping. Managed payroll for 700+ employees and supported accurate financial reporting.

General Accountant - Nahda Construction Company Ltd. - Saudi Arabia

(2024-01)

• Manage accounting activities for an ongoing hotel construction project.
• Process monthly payroll for 700+ employees and 15 administrative staff with accurate and timely processing.
• Prepare journal entries and maintain the General Ledger.
• Handle AP, AR, bank reconciliations, bank transfers, government payments, and petty cash.
• Prepare monthly financial reports using SAP ERP and Microsoft Excel.
• Support month-end closing and maintain accurate accounting records.

Accountant - Hadeel Hassan Ammar Al-Jubail Contracting Est.

(2023-02 - 2024-01)

• Recorded daily accounting transactions and journal entries.
• Managed customer accounts and project accounting records.
• Performed bank reconciliations and prepared financial reports.

Accountant & Auditor - Adel Ahmed Shalabi Accounting Office

(2022-01 - 2023-01)

• Prepared journal entries, trial balance, bookkeeping, and bank reconciliations.

Administrative Officer - QNB Alahli

(2019-07 - 2021-11)

• Managed administrative records and reports.

Bachelor of Commerce - Accounting - Zagazig University (2021)