Assistant Financial Manager at AlSadaf Company for Production (mbc group).

-Prepares asset, liability, and capital account entries by compiling and analyzing account information.-Documents financial transactions by entering account information.-Recommends financial actions by analyzing accounting options.-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.-Substantiates financial transactions by auditing documents.-Maintains accounting controls by preparing and… Show more -Prepares asset, liability, and capital account entries by compiling and analyzing account information.-Documents financial transactions by entering account information.-Recommends financial actions by analyzing accounting options.-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.-Substantiates financial transactions by auditing documents.-Maintains accounting controls by preparing and recommending policies and procedures.-Guides accounting clerical staff by coordinating activities and answering questions.-Reconciles financial discrepancies by collecting and analyzing account information.-Secures financial information by completing data base backups.-Maintains financial security by following internal controls.-Prepares payments by verifying documentation, and requesting disbursements.-Answers accounting procedure questions by researching and interpreting accounting policy and regulations.-Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.-Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.-Maintains customer confidence and protects operations by keeping financial information confidential.-Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.-Accomplishes the result by performing the duty.-Contributes to team effort by accomplishing related results as needed. Show less

•Responsible for handling activities in accounts receivable.•Responsible for analyzing A/R reports.•Prepares Accounts Receivable Aging Schedule Reports.•Accounts Payables Suppliers’ Aging Schedules Reports.•Preparing bank reconciliations.•To carry out inventory and matching inventory.•Handled the tasks of generating financial reports.•Responsible for timely payments of dealer invoices.•Handled the tasks of negotiating due accounts.•Contacting customers… Show more •Responsible for handling activities in accounts receivable.•Responsible for analyzing A/R reports.•Prepares Accounts Receivable Aging Schedule Reports.•Accounts Payables Suppliers’ Aging Schedules Reports.•Preparing bank reconciliations.•To carry out inventory and matching inventory.•Handled the tasks of generating financial reports.•Responsible for timely payments of dealer invoices.•Handled the tasks of negotiating due accounts.•Contacting customers concerning payment dues and account collections.•Handled the tasks of providing administrative support through drafting. Show less

I was responsible for Following-up to the company's collection of receivables for customers and extract a statement balances accumulated customers and stalled for payment and report it, also Visiting the company's various branches and confirm the signatures and letters of financing and the existence of collateral required, Visiting the defaulting customers on the payment and know the reasons that led to it, Reviewing bank reconciliations on a regular basis and participate in the preparation of… Show more I was responsible for Following-up to the company's collection of receivables for customers and extract a statement balances accumulated customers and stalled for payment and report it, also Visiting the company's various branches and confirm the signatures and letters of financing and the existence of collateral required, Visiting the defaulting customers on the payment and know the reasons that led to it, Reviewing bank reconciliations on a regular basis and participate in the preparation of financial statements and final accounts, Submitting a report to the company's chairman personally directly for each branch was revised, and Helping the external Auditors members. that is an addition to the following :- Draft the Internal Audit Charter of the organization in line with the international standards.- Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities.- Design internal audit procedures and work programs.- Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements.- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.- Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.- Discuss audit findings and recommendations with line managers and report significant issues to senior management.- Prepare audit reports in line with the approved audit plan.- Monitor the timely implementation of the management actions recommended in the audit reports.- Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization. Show less

Preparing tax returns provided to the IFRS and also preparing income statements and Balance sheets for many companies and also opening a record trade and closing it, this was addition to Bookkeeping financial reviewing and auditing of the financial statements for another companies.