• GL Maintenance: Performing general ledger activities, including journal entries, account reconciliations, and month-end/year-end closing processes. • Payroll Management: Managing payroll processing in collaboration with the HR department for company employees and outsourcing staffs and ensuring payment follow-up with 100% accuracy. • AP & AR Management: Monitoring accounts payable and receivable, ensuring timely payment.• Accruals and Prepayments Control: Managing and reconciling accruals and prepayments accounts, ensuring accurate recording, control, and reconciliation of these accounts.• Account Reconciliation: Reconciling accounts & bank statements, identify discrepancies, and resolve issues in a timely manner. • Payment Voucher Review and Approval Compliance: Reviews all invoices for appropriate documentation and approval according to company guidelines and policies before processing them for payment.• Audit Support: Assist in the coordination and preparation of internal and external audits, including gathering and organizing audit documentation related to cost accounting.

Performed accounting operations for the company by controlling and verifying financial transactions and records using 'QOYOD' (Cloud Accounting System). Managed and documented accounts payable (AP) and accounts receivable (AR), including monitoring incoming and outgoing payments. Examined bank statements, reconciled them with the general ledger, and maintained 100% accuracy between statement balances and ledger balances. Executed payroll processing using the MUDAD platform and monitored MUDAD compliance system to maintain 100% accuracy

• Recorded financial transactions using 'MICROTEC' ERP accounting software.• Oversaw the financial operations with 11 branches and collected the documents to record in accounting system.• Collection of various bills related to the company and verify them on day-to-day basis.• Preparation of journal entries, complete general ledger operations, monthly, year-end closing and draw up financial reports.• Examined bank statements and reconciled them with general ledger.• Monitored on financial transactions while processing the payment and double-checking the customer's transactions for 100% accuracy. • Support month-end and year-end close process.• Handled any financial tasks assigning by line manager if needed.

- Record the Journal- Check and Verify the Invoices- Work under the supervision of Senior accountante- Assist the Month end and year end closing- Maintain the accounting files and documents