Work experience

• Senior Accountant

  CDHORIZON ARABIA

  2025.07-Current

  (a year)

  • Verify business lease data, accurately prepare customer settlement statements, and • issue VAT/ordinary invoices promptly based on client requirements, ensuring • document accuracy and timeliness. • • Regularly organize and archive settlement and invoicing records, providing • supporting documents for internal and external audits. • • Independently prepare and send customer Statement of Accounts (SOA), updating • invoicing, payment status, and accounts receivable records in real time. • • Monitor payment progress, flag abnormal payments (e.g., delays, short payments,• disputed amounts), and submit analysis reports to collaborate with sales, business, • and collections teams for resolution. • • Prepare weekly/monthly/quarterly payment analysis reports and overdue account • details, identifying high-risk clients and proposing control measures. • • Track credit status of key clients and industry trends, assisting in optimizing credit • policies and collection processes. • • Review existing settlement processes, propose efficiency enhancements and risk • control improvements, and drive the implementation.
• General Accountant

  al fanar, riyadh, saudi arabia - ar

  2023.05-2025.06

  (2 years)

  • Oversee the preparation and timely submission of monthly tax filings, ensuring full compliance with Saudi tax regulations. • Monitoring outstanding receivables and conducting regular follow-ups with clients to secure timely payments. • Manage capital expenditure and fixed asset depreciation schedules, ensuring accurate capitalization and alignment with IFRS standards. • Analyze Balance Sheets, reports—used for internal reviews and executive decision-making. • Administer incentive schemes by calculating employee bonuses and commissions, ensuring fairness, accuracy, and alignment with organizational performance targets. • Spearhead the redesign of the Wholesale Retention Process by implementing a structured month-end closing system and real-time tracking, replacing outdated ad-hoc practices. • Develop and maintain weekly financial dashboards and status reports using advanced Excel models and Power BI, enhancing visibility for senior management. • Preparing weekly and monthly AR aging reports, highlighting overdue accounts and collection status. • Ensuring compliance with accounting standards, internal controls, and company credit policies. • Maintaining organized AR records, documentation, and audit trails for internal and external reviews. • Manager Stocktaking quarterly checking.
• Senior Accountant

  Al- Asbah Industrial

  2021.03-2023.04

  (2 years)

  • Directed a cross-functional accounting team handling accounts payable, accounts receivable, cashier operations, and data entry, while overseeing accurate payroll processing for over 120 employees, including analysis of compensation and benefits. • Controlled financial records for ongoing manufacturing activities by monitoring project-related expenses, validating asset acquisitions, and ensuring correct recognition of revenues and operational costs. • Oversaw end-to-end tax compliance processes, including VAT, income tax, and social security filings, while liaising with legal advisors to resolve regulatory matters and ensure adherence to local financial legislation. • Executed timely financial closures on a monthly, quarterly, and annual basis, ensuring the integrity of ledgers and alignment with internal reporting standards and audit requirements. • Played a key role in transitioning the company’s accounting infrastructure from manual Excel-based reporting to a fully integrated ERP system, including data validation and user training. • Improved financial documentation procedures by introducing audit-ready templates and workflow enhancements, which reduced reconciliation errors and enhanced reporting timelines. • Collaborated with senior management to produce budget forecasts and cash flow projections, supporting strategic decision-making and long-term financial planning.
• Accounting Officer

  Giant Industrial Group

  2019.07-2021.02

  (2 years)

  • Handled the end-to-end processing of vendor invoices, ensured accurate coding and approvals, and supported the preparation of routine financial and management reports. • Performed daily vendor account reconciliations, investigated discrepancies, and collaborated with procurement and finance teams to resolve outstanding issues efficiently. • Managed monthly inter-company entries and maintained alignment of financial balances across multiple business units, reducing inconsistencies and enhancing reporting accuracy. • Prepared monthly accruals based on cost center activities and ensured consistency between ledger entries and the trial balance during closing cycles. • Recorded deferral adjustments and aligned them with profit and loss accounts and the trial balance to reflect accurate revenue and expense timing. • Supported the finance department with audit preparation by organizing supporting documentation and ensuring compliance with internal accounting policies and procedures.

Projects

• Freelance – Sales Tax Declaration for Retail Stores

  2021.02-2023.05

  (2 years)

Educational experience

• Middle East University, Amman, Jordan.

  Accounting

  2016.01-2019.01

  (3 years)

Languages