ORACLE, MICROSOFT DYNAMICS,SAP, ZOHO, ODOO
Amr Abou Zaid Abdulhamid
Accounting Supervisor
Riyadh
Summary
Seeking a challenging position where I can be a benefit to the company and develop both my technical and interpersonal skills.
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Experienced with financial auditing, risk assessment, and compliance management. Utilizes analytical skills to identify discrepancies and improve financial processes. Track record of enhancing internal controls and ensuring regulatory adherence.
Overview
21
21
years of professional experience
2
2
Languages
Work History
Area Senior Auditor Manager
ZAID ALHUSSAIN & BROTHERS GROUP
05.2014 - Current
- - Review and follow up the work of the accountants responsible for registration and deportation in the main and subsidiary funds, banks and cash receipts from various pos.
- - Review and approve payment requests and bank transfers before they are implemented and transferred to beneficiaries.
- - Review the cost centers for the region and prepare the various settlement accounts and follow up with other regions and related parties.
- - Review and follow up the work of the accountants responsible for registration, deportation and settlements in the accounts of suppliers and customers as well all accounts in relation to VAT.
- - Follow-up the registration and settlement of many public and intermediate accounts, especially covenant accounts, accrued and paid expenses in advance, fixed assets, capitalized expenses, improvements in rented premises, intangible assets, etc., and the work of monthly adjustments, fire, depreciation and monthly distribution.
- - Making periodic financial reports on receipts, sales and cost centers for various projects.
- - prepare periodic and monthly inventory on the funds and the owners of the different covenants and the receipts of pos.
- - Work and follow-up work on the Oracle database (ESCON) and Microsoft Dynamics (NAAF)
- - Follow-up of health insurance, car insurance, equipment insurance, fire insurance accounts and prepare monthly adjustments and monthly distributions for all mentioned accounts.
Chief accountant
TAMWEEN GENERAL TRADING
08.2013 - 03.2014
- -oversee the operations of all accounting functions including Accounts Payable, Accounts Receivable, Treasury, Fixed Assets, Payroll, Month end accruals and provisions.
- -Responsibility is to prepare financial statements and prepare monthly account reconciliations.
- -prepare monthly, quarterly and year end management financial reports.
- -compiles and analyzes financial information to prepare entries to general ledger accounts
- - Reviews accounts payables and accounts receivable and cost center reports.
- -complete monthly closing process and reconciliation of general ledger accounts.
- -Report ,analyze ,and ensure integrity of all financial information.
- -Prepares ,maintains control, and is responsible for subsidiary accounting records involving a Variety of transactions and accounts.
- -Prepares and records asset ,liability, revenue and expenses entries by compiling and analyzing account information
Senior Accountant
AB TRADING
08.2008 - 07.2013
- -prepare, direct and review all daily transactions (cash, bank, customers, suppliers, G.L sub. L, Group intercompany Transaction…).
- -Primary responsibility is to prepare financial statements and prepare monthly account reconciliations.
- -compiles and analyzes financial information to prepare entries to general ledger accounts.
- -Reviews accounts payables and accounts receivable.
- - Responsible for all taxes obligations.
- - Work with both internal and external auditors during financial and operational audits.
- - Complete monthly closing process and reconciliations of general ledger accounts .
- -Report , analyze and ensure integrity of all financial information.
- -prepare, maintains control and is responsible for subsidiary accounting records involving a variety of transactions and accounts.
- -Prepares and records asset , liability, revenue and expenses entries by compiling and analyzing account information.
- -preparing, mailing invoices to customers and posting payments to customers' accounts.
- -organizing and filling deposits receipts as invoices are paid.
- -preparing reports on delinquent accounts and customers payment profiles.
- -Reconciling cash receipts and deposits.
- -check all invoices or payments for Proper documentation, making agreement to payment, communicate vendors and reply to inquiries and matching invoices with checked.
- - Prepare and process checks of accounts payable.
- - Explain billing invoices and accounting policies to staff, vendors and clients.
- -supervise accounts to make sure that payments are made on time.
- posts customers payments by recording cash and checks transactions.
- - posts revenues by verifying and entering transactions from lock box and local deposits
- -Dealing with E.R.P. accountant program systems like ALPHA and DOUBLE CLICK.
- -Updates receivables by totaling unpaid invoices, Maintains invoices, debits and credits.
- -prepare expense , payroll entries and other accounting documents.
- Accompany of OLYMPIC GROUP
Accountant
El Lathy Engineering Real Estate investment and Contracting company
05.2004 - 07.2008
- -Responsible for distribution of checks.
- -Responsible for critical vendors accounts monthly.
- -compile and analyze financial information to prepare statements.
- -Treasury accounts and expenses.
- -Monthly payroll and related adjustments.
- -Analysis of administrative expenses and overheads, and expense's sale and distribution.
- -Assist with preparing tax returns and corporate reporting requirements.
- -Assist with yearend closing.
- -prepare journal entries.
Education
Bachelor of Accounting - faculty of commerce
Helwan university
Egypt01.2003
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Youssef El sebaay school
El Giza, Egypt01.1999
Skills
Financial reporting
Software
Timeline
Area Senior Auditor Manager
ZAID ALHUSSAIN & BROTHERS GROUP
05.2014 - Current
Chief accountant
TAMWEEN GENERAL TRADING
08.2013 - 03.2014
Senior Accountant
AB TRADING
08.2008 - 07.2013
Accountant
El Lathy Engineering Real Estate investment and Contracting company
05.2004 - 07.2008
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Youssef El sebaay school
Bachelor of Accounting - faculty of commerce
Helwan university