• Overseeing daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. Particularly in Project & Construction Accounting.• Implementation of appropriate processes and controls to ensure all transactions are recorded timely and accurately and in compliance with the policies and procedures of the Company.• Preparation of financial ststements.• Financial Analysis: Organize financial data into useable information and maintain updated records• Participate in regular tax audits and payroll. (VAT Filing in complience with KSA laws)• Prepare budgeting reports and forecast revenues• Manage month-end and year-end closing• Track the progress of financial and accounting objectives• Delegation of Financial Responsibilities• Prepare Documentation for External Auditors and coordinate Semi-Annual Audits• Ensure compliance with local laws & IFRS.

1-Updated general ledger of accounts with current, accurate and industry-compliantdata to meet all internal and external audit requirements.2- Preparation of special financial reports by collecting, analyzing, and summarizingaccount information and trends.3- Substantiates financial transactions by auditing documents.4- Supervised accounting department operations and team of up to five employees.5- Dealing with grievances and disputes among staff members.6- Generated Balance sheet profit & Loss reports to identify financial trends and agingaccounts in need of attention.7- Input vendor payments and updated accounts to reflect new balances.8- Recommendations for financial actions by analyzing accounting options.9- Tax Preparations10- Accounts Receivable Management11- Accounts Payable Management12- Financial Budgeting

1- Set up and improved accounting systems and processes to meet business needs andmaximize operational success.2- Developed and implemented effective accounting systems.3- Recommended strategies to expedite filing projects and annual reporting.4- Liaised with clients regarding financial plans and objectives.5- Preparation of asset, liability, and capital account entries by compiling and analyzingaccount information.6- Summarization of current financial status by collecting information; preparing balancesheet, profit and loss statement, and other reports.7- Preparation of payments by verifying documentation and requesting disbursements.