Accounting ManagerKey Achievements Established a Budgeting cycle and process Improved profitability reports and analysis by division and business partner Work with Marketing on negotiating agency contracts with new and existing business partners Enhanced inventory investment, control and ordering process Expedited the collection of offshore accounts receivables

The company is working trade sector and the distribution of ceramics and brooslin- Responsible for client accounts and following up cash and credit movements- Work on the Alpha ERP program and use the directorates of customer accounts and follow up warehousesand public accounts to follow up on sales restrictions and the director of receiving and disbursing financialtransactions- Follow-up of direct supplies with the Department of Military Engineers, closing the supply orders, and makingextracts for the company executing major projects such as (the administrative capital - social housing - andother sites estimated at 35 sites with the size of clients of more than 600 companies)- Recording and archiving invoices with the help of colleagues in the customer accounts department- Sending customer matches to follow up on indebtedness and collect cash and checks ready for directdisbursement- Follow up with the project management about the volume of supplies and what is left of the supply order toavoid overdraft- Through my responsibility for the Clients Department, a match was made for customers at the beginning ofmy receipt of work, and sums were collected in the form of doubtful debts and no defect in clients' accountsand the prevention of manipulatio

Key Achievements Strengthening the tax position of the company by finding a parallel track of internal accounts and taxrequirements and reducing the tax burden by 25% Contribute to solving the problems of customs clearance, which almost cost the company many amountsthrough the speed of procedures and the completion of documents and public relations To lead the company out of the financial obligations and achieve the highest interest rate in the short- and longterm accounting, for example, the company away from the Department of loans and financing and rely onresources to maximize revenue and reduce expenses Research and development to reach the highest service provided and the lowest cost possible and was able toprovide more than 100,000 SR by specifying the target and gathering information to reach the best possibleresult1. Finance Administration Duties: Liaising with auditors to ensure annual monitoring is carried out Developing external relationships with appropriate contacts e.g. auditors, bankers and statutory organizations Ensuring an accurate and timely monthly, quarterly and year end close Establish and implement accounting practices and procedures. Introduce and maintain internal control processes. Supervise and direct accounts receivable, accounts payable, general ledger, payroll, and budget Work with IT to maintain and develop the company’s ERP system Analyze trends and overheads, forecast cash flow, and prepare reports, schedules, and statistics As part of the company’s growth strategy, hire, train, and supervise junior accountants Generally assist management define, develop, and execute strategic plans and operational budgets

ERP Implementation Project Consultant

Assistant Finance ManagerKey Achievements Established a Budgeting cycle and process Improved profitability reports and analysis by division and business partner Work with Marketing on negotiating agency contracts with new and existing business partners Enhanced inventory investment, control and ordering process Expedited the collection of offshore accounts receivables

Accountant – Auditor

A/R Accountant, Inventory Accountant