senior accountant,accounting manager,chief accountant,financial manager,audit manager

Business characteristics
more than twelve years of professional experience working as a financial accountant service and financial analyst in big companies.
- Extensive work experience in the accounting profession.
- adept in basic and advanced accounting principles and applications.
- Excellent knowledeg and experience in financial analysis.
- capable of handiling complex accounting tasks.
- A billity to meet communicated scheduales and deadlines from top management to meet the agrred process.
- proficient in the use of computer applications in microsoft office.
- Excellent command of english language,both in written and oral communication.
- Good in social relations with clients and in the workplace.
- possess good leadership skills.
- Decision maker.
- Highly organized.
- Fast learner.
Manage day to day accounting operations
Manage and ensure accuracy of all general ledger information
Manage and prepare salaries, commissions and gratuity payments and accruals for staff
Prepare bank reconciliation for the business bank account and clients bank account
Monthly reporting of financial information to the Regional Financial Controller
Liaising with client and tenants
Preparation of statutory and monthly management accounts, including cash and performance forecasts
Ensure compliance with group and general corporate governance
Lead on the implementation and improvement of operational and financial systems
Assist with local year end audits
Improve process currently in place to ensure efficiency
Assisting with VAT return and WHT
Payroll preparation and ledger entry
Cost control and vendor contract analysis
Dealing with audit requirements, being involved in the audit planning process and ensuring timelines are met
Monitoring actual and forecasted spend against budget for the Project
Effective communication skill between people.
Cost accounting.
Management information


Abha, Saudi Arabia October 2019 - Present ( 1 Years - 3 Months )

ALGHONEIM COMPANY | Consumer Goods/FMCG ( Industry )

Abha, Saudi Arabia

Accounting/Banking/Finance( Role )

1- sap user
2-Supervising the design and implementation of financial and administrative systems and regulations where active participation in the preparation of Corporate Finance Studies and Support for working capital and cash flow projects for multiple companies Large nationalities.
3-Supervising the design and implementation of accounting systems and internal control systems in addition to establishing sections Internal review of many companies.
4-It has been involved in the preparation of many economic feasibility studies, accounting systems and cost systems for many Companies and I also have a lot of experience in management accounting to serve strategic decision-making.
5-assess the adequacy and efficiency of internal control systems.
6-the credibility and integrity of financial and operational operations.
7-Risk assessment.
8-Identify problems and make recommendations and proposals for the development of work and follow up their implementation.
9-the preservation and safety of assets.
10-to assess the appropriateness of the accounting policies applied.
11-▪ the extent of compliance with the laws, procedures and policies at every administrative and operational level of the company.
12-Identify deficiencies in applicable internal control systems, identify weaknesses and suggest ways And the means and solutions needed to address them in appropriate pictures and the objectives of the company.
13-Determine whether the available resources have been utilized optimally and assess the quality of their use by throwing light on the extravagance
14-Fulfilling obligations on time.
15- Accuracy in the data recorded in the accounting records and the degree of reliability of them and therefore the accuracy of the reports.
16-Ensure the performance of the departments in carrying out the tasks assigned to them with the required efficiency and make suggestions to raise Efficiency and increased efficiency.
17-Evaluation of policies, rules, procedures and documentary courses

Cairo Egypt August 2017 - September 2019 ( 2 Years - 1 Months )

Eldawlia For contracting | Construction ( Industry )

Naser city

Accounting/Banking/Finance( Role )

1-Supervising the preparation, study and analysis of audit balances and financial reports, and then submitting them to the Director General.
2- Preparing final accounts at the end of the fiscal year.
3-Proposal to develop the company's public
financial policies and present it to the General Manager of Accreditation.
4-Ensure that all departments comply with the company's financial instructions.
5-Contact the company on behalf of financial institutions, insurance companies, etc., and resolve issues related
to the company's finances such as the problems of opening accounts and
granting facilities or opening documentary credits.
6-Review contracts and all obligations before
concluding with third parties to determine their financial impact on the company and make observations on it.
7-Monitor receipts and disbursements and ensure that they are carried out in accordance with the established procedures and that they are within the limits of the administrative and financial powers adopted.
8-Any financial studies or analysis requested
9-To supervise the preparation, examination and analysis of the audit and financial reports, and then submit their submission to the Director-General. Preparation of closing accounts at the end of the financial year.
10-Proposing the development of the company's public financial policies and presenting them to the General Manager of Accreditation.
11-Develop and present to the Director-General the long and short-term financial plans with recommendations for their adoption.
12-Maintain a complete copy of the financial and accounting system applicable to the Company and develop it according to the circumstances and needs of the Company and submit it to the General Manager for approval and approval.
13-Ensure that all departments comply with the Company's financial instructions.
14-Prepare a list of cash flows to find out the company's financial assets and  cashmanagement

مدير المحاسبة August 2015 - July 2017 ( 1 Years - 11 Months )

pharma trust | Media Production ( Industry )

Naser city

Accounting/Banking/Finance( Role )

Accounting System
Posting Journals on the ERP
Reconcile the banks at the designated frequency
Accounts Receivables
Raise corporate invoices and send to customers on a monthly basis.
Issue credit notes and post to Sales Ledger and customers accounts..
Reduce the DSO by ensuring outstanding balances are collected in a timely and efficient manner.
Allocate bank transfers, card payments, and cheque payments to customers accounts against due invoices.
Ensure customers reconciliations are performed regularly, and underline overdue accounts.
Handle all credit card and digital subscriptions.
Liaise with sales and operations team to resolve any issues.
Accounts Payable

Process and manage suppliers' invoices, credit notes, data entry and scanning invoices.
Ensure all invoices are coded and booked to the correct GL code, by city and department.
Process payments, salaries payments, and petty cash requests.
Be the main petty cash holder and reconcile all payments and receipts weekly.
Setup online payments and ensure the payments are approved and released timely.
Maintain the DPO as per payment terms to ensure there is always sufficient funds.
Reconciling suppliers' accounts and sending out statements to suppliers to obtain balance confirmations.
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Ensure an accurate and timely monthly, quarterly and year end close.
Ensure the timely reporting of all monthly financial information.
Execute banking requirements.
Ensure the accurate and timely processing of sales transactions.
Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
Supports budget and forecasting activities.
Collaborates with the other finance department managers to support overall department goals and objectives.

Cairo Egypt January 2010 - July 2015 ( 5 Years - 6 Months )

Brand, clothing factory | Industrial ( Industry )

Cairo Egypt

Accounting/Banking/Finance( Role )

1- Oversees the application of the financial and accounting system adopted in the company and makes sure that it is applied.
2. Oversees the maintenance of accounting records and financial constraints and ensures that the tasks assigned to the employees of the Department are carried out properly.
3. Monitors accounting restrictions and makes sure they are correct.
4Follows up the preparation of the financial and accounting statements required by the administration.
5- Supervising the list of financial position and profit and loss account and reports on it to the administration.
6the company's regular and investment plans and make suggestions about it.
7Calculating product costs and extracting standard cost factor Review the list of materials used for each bill of material and make sure they match them anufacturing process.
8-Analyze actual manufacturing costs, and report periodically comparing the standard actual costs of cost production.
9-Analysis of cost audits and reporting.
10-Preparation and audit, balance sheet revenue, expense, payroll entries, invoices, andother accounting documents

Cairo Egypt January 2006 - January 2010 ( 4 Years )

Certified Public Accounting Office | Accounting/Auditing ( Industry )

Ain shams

Accounting/Banking/Finance( Role )

1- Proof of the limitations of accounting operations in the general journal and thegeneral professor and the transfer toanalytical books and assistant ledgers as stated in the accounting system of the institution.
2-Compiling the general journal and the general professor and analytical books monthly in order to prepare the balanes and ascertain the validity of the results of  the business and the financial centerof the institution.
3-Matching the cash held by the cashier with the bookkeeper daily.
4- At the end of each month, the bank balances are audited and matched with the records of these banks and thenecessary adjustments are made.
5-Prepare monthly statements sent to both customers, suppliers and associates in order to confirm the integrity and validity of the balances of these accounts and to make the necessary adjustments made by differences if any.
5- Follow-up collection of the foundation's dues to customers and extract astatement of accumulated and non-payment customer balances submitted to the head or account official for review and presentation to the CFO.
7- Preparing salaries and reviewing the resignations and submitting them to the CFO for approval.


Ain shams 2014

Graduate Diploma in Cost Accounting, accounting, very good

التجارة 2005

بكالوريوس تجارة, Ain shams, 2005


الموظف المثالي

From فارما تراست in January 2017

الحصول على جائزة الموظف المثالي للشركةةعن عام ٢٠١٦

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From 32615 in October 2012


  • Audit
  • budgets
  • Cash Flows
  • Communication skills
  • financial statements
  • its implementation and supervision
  • Microsoft Excel
  • Microsoft Office
  • Preparation of all financial reports and financial statements Final. commerce
  • ProVision
  • Supervision of all statements and payroll staff
  • Supervision of the Treasury income and expenses
  • Tax Returns
  • Time management
  • Variance Analysis


  • English Intermediate


  • reading
  • body building
  • runing

Personal Info

Gender: Male

Birth Date: 1984-03-11

Nationality: Egypt

Country: Saudi arabia

City: Unspecified

Visa Status: Residency Visa

Number of Dependants: 3

Marital Status: Married

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