Ahmed Slim
Senior Accountant
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نبذة
Senior Accountant with over 10 years of experience in financial reporting, budgeting, reconciliations, and regulatory compliance within the construction and manufacturing sectors. Proven expertise in managing the full accounting cycle, preparing financial statements, and ensuring compliance with applicable regulations, including VAT and Zakat. Highly skilled in financial analysis, internal controls, and ERP systems, with a strong ability to support decision-making through accurate and timely financial information.
Additionally, experienced in overseeing procurement activities and monitoring inventory movements, liaising with external auditors and providing required financial data efficiently. Demonstrated leadership in managing and guiding accounting teams, effectively assigning daily tasks to ensure smooth operations and the achievement of departmental financial objectives.
الخبرة
Senior Accountant at Abed bin Ahmed Shaibi Paints Establishment (2024-08 – Present)
- Manage daily accounting operations including journal entries and general ledger activities in accordance with approved financial policies and procedures.
- Prepare and review monthly financial reports ensuring accuracy, completeness, and timely submission to management.
- Monitor cash flow and operational expenses to ensure efficient financial control and organizational stability.
- Ensure compliance with internal financial regulations and maintain proper documentation for audit readiness and control purposes.
- Coordinate with different departments to verify financial transactions and ensure accurate recording of all accounting activities.
- Prepare external auditor requests and ensure financial statements comply with International Financial Reporting Standards (IFRS) and the company's internal policies.
Senior Accountant at Yaqeen Hotel Management & Operation Establishment (2023-12 – 2024-07)
- Supervise daily accounting operations within the hospitality sector including revenue, expenses, and financial reconciliations.
- Prepare monthly financial statements and analyze hotel performance based on occupancy rates and operational revenue data.
- Manage accounts payable and receivable processes ensuring timely payments and accurate financial recording.
- Perform bank reconciliations and resolve discrepancies between internal records and bank statements effectively.
- Support budgeting and cost control initiatives to enhance financial efficiency and operational performance.
- Supervise and control procurement and warehouse operations to ensure alignment between book and physical balances and reduce waste.
Senior Accountant at United Supply Group Industry & Commerce (2022-01 – 2023-12)
- Manage full accounting cycle including journal entries, trial balance preparation, and month-end closing activities.
- Prepare financial analysis reports comparing actual performance with budgets to support management decision-making.
- Supervise accounts payable operations ensuring accurate and timely processing of vendor payments.
- Maintain fixed asset records and participate in periodic inventory counts and reconciliation processes.
- Assist external auditors by providing financial data, reports, and required documentation during audit engagements.
- Prepare and submit VAT reports on the Zakat, Tax and Customs Authority portal.
Senior Accountant at Automated Compound for Vehicles – Makkah (2012-01 – 2021-12)
- Oversee comprehensive accounting operations including general ledger, payroll, and financial reporting systems.
- Prepare monthly and annual financial statements in compliance with accounting standards and company policies.
- Perform bank reconciliations and prepare adjustment entries to ensure accurate financial reporting.
- Manage accounts payable and receivable processes ensuring proper documentation and timely settlements.
- Prepare financial reports and analysis to support senior management in planning and decision-making.
Accountant at Aquamaint Water Technology Company (2009-05 – 2011-12)
- Record daily financial transactions and maintain accurate accounting books in compliance with company procedures.
- Perform bank reconciliations and monitor cash transactions to ensure accuracy and completeness.
- Assist in audit preparation by organizing financial documents and supporting auditors with required information.
- Prepare and submit VAT reports on the Zakat, Tax and Customs Authority portal.
التعليم
Bachelor's Degree in Accounting – Faculty of Commerce, Tanta University (2007)


