Mohammed A Elsamiea Email & Phone Number

Dammam, Eastern, Saudi Arabia

Supervising the routine accounting task in the department on day-to-day basis. Coordinate with external auditors to ensure that an annual audit completed on time. Managed month-end and year-end end finances by managing and reporting fixed assets andother data. Prepared day to day financial, including Asset, Liability, Capital Account Entries, payrollentries and Reconciliation of bank accounts. Key in entries and maintain the company’s general ledger. Compiled and analyzed financial information to prepare monthly reports and annual financialstatements in compliance with accepted policies and procedures. Ensured accurate, timely accounting, monthly, quarterly and year-end closings, includingbank compliance and taxation issues. Monitored accuracy and timely processing of payment transactions. Collaborated with external auditors to assure compliance with the local reporting.

Al Khobar, Eastern, Saudi Arabia

• Supervising the routine accounting task in the department on day-to-day basis.• Coordinate with external auditors to ensure that an annual audit completed on time.• Managed month-end and year-end end finances by managing and reporting fixed assets and other data.• Prepared day to day financial, including Asset, Liability, Capital Account Entries, payroll entries and Reconciliation of bank accounts.• Key in entries and maintain the company’s general ledger.• Compiled and analyzed financial information to prepare monthly reports and annual financial statements in compliance with accepted policies and procedures.• Ensured accurate, timely accounting, monthly, quarterly and year-end closings, including bank compliance and taxation issues.• Monitored accuracy and timely processing of payment transactions.• Collaborated with external auditors to assure compliance with the local reporting.

Al Khobar, Eastern, Saudi Arabia

• Handled month-end and year-end end finances by managing and reporting fixed assets and other data. • Updated general ledger with latest entries.• Expedited payroll and invoicing by streamlining billing systems. • Prepared monthly journal entries and reconciliations.• Prepared accounts for audits and supported audit process.• Completed year-end closing processes with controllers and external auditors.

Ismailia, Al Isma'Iliyah, Egypt

• Managed past due balances, financial inquiries and other accounts receivable functions. • Monitored timely collection and application of account receivable collections. • Provided journal entries and performed accounting on accrual basis. • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.• Collected data and prepare monthly metrics.• Analyzed inventory to identify excess, slow-moving and obsolete inventory and oversaw disposition. • Recorded information, shortages and discrepancies to keep records current and accurate.