senior accountant at BEAUTY CENTER (2023-01 – 2026-01)
- Led the accounts department by reviewing and verifying operations of accountants across receivables, payables, and inventory accounts, ensuring accurate invoice entries and VAT compliance, payroll processing, daily journal entries, bank reconciliations, and preparation of balance sheets and revenue statements
- Oversaw accounts payable and receivable workflows, guaranteeing accuracy, timely processing, and comprehensive documentation
- Prepared corporate tax calculations, schedules, and collaborated with tax advisors to ensure compliance
- Compiled and analyzed monthly, quarterly, and annual financial statements in accordance with accounting standards accountant at ALWADANI OPTICS (2022-01 – 2023-01)
- Managed data entry and inventory accounting for 9 optics retail locations, processing invoices, VAT, daily journal entries, and bank reconciliations to ensure accurate financial records.
- Directed accounts operations for vision correction procedures in collaboration with Mashiri Hospital and New You Clinic, including procurement of consumables to optimize cost efficiency.
- Administered HR functions by liaising with government entities, preparing employee contracts and letters, and managing iqama and passport renewals; maintained daily accounting restrictions using ERP systems.
- Prepared and analyzed monthly, quarterly, and annual financial statements in compliance with accounting standards to support strategic decision-making.
- Executed general ledger entries, account reconciliations, and adjustments to maintain data integrity and completeness.
- Oversaw accounts payable processes including invoice verification, coding, and timely vendor payments to optimize cash flow.
- Managed accounts receivable by issuing invoices, monitoring aging reports, and conducting collections to improve cash inflows.
- Coordinated internal and external audits by preparing schedules, documentation, and responding to auditor inquiries to ensure compliance.
- Reconciled bank statements, credit card accounts, and cash balances to identify and resolve discrepancies promptly.
- Ensured tax compliance by preparing supporting schedules and assisting with tax filings.
- Utilized accounting software and ERP systems to generate financial reports and streamline accounting workflows.
accountant at FAJR ALARB FACTORY (2022-01 – 2022-07)
- Led reconciliation of bank, credit card, and balance sheet accounts, promptly investigating and resolving discrepancies to ensure financial accuracy
- Processed vendor invoices, verified approvals, and scheduled payments in compliance with company policies to optimize cash flow
- Managed accounts receivable by generating customer invoices and professionally following up on overdue balances, improving collection rates
- Supported month-end and year-end close processes, including accruals and detailed account analyses to enhance financial reporting accuracy accountant & Hr at ALPHA CONT. EST. (2013-01 – 2022-01)
- Led comprehensive accounts receivable operations including invoice processing, VAT compliance, daily journal entries, and bank reconciliations, ensuring precise financial records and regulatory adherence.
- Prepared, reviewed, and posted journal entries in compliance with accounting standards and internal controls to maintain data integrity.
- Executed monthly reconciliations of bank accounts, general ledger, and subsidiary ledgers to guarantee accurate financial reporting.
- Directed accounts payable functions encompassing invoice validation, approval workflows, and prompt vendor payments to enhance cash flow management.
- Managed accounts receivable transactions, issued customer invoices, and monitored overdue balances, improving collection efficiency.
- Supported month-end and year-end closing processes, meeting deadlines and ensuring compliance with financial reporting standards.
- Coordinated internal and external audit activities by preparing schedules, documentation, and addressing auditor inquiries to ensure audit readiness.
- Ensured tax compliance through preparation of tax returns and coordination of regulatory filings, minimizing risk.
- Administered HR operations including liaison with government agencies, drafting employee contracts and letters, and managing iqama and passport renewals. Specialized in concrete and asphalt industries with expertise in daily accounting restrictions, financial reporting, asset coding, special accounting entries, and bank restriction controls. Managed guarantee letters, ministry abstract preparation, employee registration, liquidation, and comprehensive accounting system operations.
HR and Accountant at ELBALWY CONSTRUCTION EST. (2011-01 – 2013-01)
- Served as HR and Accountant at Elbalwy Construction Est., managing comprehensive payroll processing to ensure precise salary calculations, deductions, benefits administration, and punctual employee payments
- Maintained accurate general ledger entries, performed account reconciliations, and ensured adherence to accounting standards and regulatory compliance
- Directed full-cycle recruitment including job postings, candidate screening, interviewing, and onboarding to optimize talent acquisition
- Prepared detailed monthly, quarterly, and annual financial reports to support management decision-making and strategic planning
- Resolved employee inquiries related to payroll, benefits, leave, and HR policies promptly, enhancing workforce satisfaction
Account Receivable at SOL SHARM HOTEL (2009-01 – 2011-01)
- Led reconciliation of customer accounts, investigated discrepancies, and resolved payment and billing issues promptly to enhance cash flow accuracy
- Applied cash receipts, credit memos, and adjustments with precision, ensuring accurate allocation to open invoices using ERP systems
- Communicated with customers via phone and email to secure payment commitments and clarify outstanding balances, improving collection rates
- Prepared and maintained comprehensive AR reports, KPIs, and financial analysis for management review to support strategic decision-making
- Ensured strict compliance with company credit policies and recommended credit limit adjustments to mitigate risk
- Maintained organized, audit-ready documentation and records for all accounts receivable transactions and correspondence
Head Cashier at SOL SHARM HOTEL (2009-01 – 2011-01)
- Led daily front-end operations to optimize customer flow and enforce store policies
- Ensured cashier adherence to cash-handling standards and implemented loss prevention measures
- Managed daily cash deposits, safe reconciliations, and generated accurate end-of-day financial reports
- Supported recruitment, onboarding, and performance evaluations for cashier staff accountant at G4 CO. (2006-01 – 2009-01)
- Led accounts payable and receivable processing, resolving discrepancies and maintaining precise vendor and customer records using ERP systems
- Prepared and analyzed monthly financial statements ensuring accuracy, completeness, and local accounting standards
- Executed monthly bank and general ledger reconciliations, promptly investigating and resolving variances to maintain data integrity
- Supported month-end and year-end closing processes, consistently meeting tight reporting deadlines and enhancing financial accuracy
- Monitored cash flow, generated detailed cash reports, and recommended liquidity optimization strategies to improve working capital management accountant at EL KAMONY CARS (2009-01)
- Managed accounting operations for El Kamony Cars, overseeing inventory control, store restrictions, and compliance to optimize financial accuracy and operational efficiency.
