Financial statements:review, analysis, and preparation. Accounts Receivable:Overseeing the accounts receivable process, including invoicing, billing, and collections, to ensure timely and accurate recording of revenue and customer payments.Accounts Payable:Manage the payment process, including the scheduling of payments, review of payment requests, and coordination with vendors and internal stakeholders.Account Reconciliation: Performing regular… Show more Financial statements:review, analysis, and preparation. Accounts Receivable:Overseeing the accounts receivable process, including invoicing, billing, and collections, to ensure timely and accurate recording of revenue and customer payments.Accounts Payable:Manage the payment process, including the scheduling of payments, review of payment requests, and coordination with vendors and internal stakeholders.Account Reconciliation: Performing regular reconciliations of accounts sub-ledger to the general ledger, investigating and resolving variances or discrepancies as needed.Revenue Recognition: Ensuring proper revenue recognition in accordance with accounting standards and company policies, including the recognition of deferred revenue and allowances for doubtful accounts.Audit Process:Assist with internal and external audits by providing documentation, explanations and reconciliations related to accounts activities.Budget Process:Assist with budgeting and forecasting processes.and working, coordinating with engineering team for projects schedule, budgeting,support to prepare BOQ for tendering. Show less

• Custodian of the petty cash for meeting ad hoc needs and managing SAR 100,000/-• Coordination with project manager to ensure all documentation financially sound and orders complete.• Processing customer / vendor invoices, credit notes & debit notes as per ZATCA guidelines.• Maintained diligent records of projects including regular billing, expenses, and other documents in electronic format.• Analyzed expense vouchers, time cards/sheets and inventory accounts for compliance… Show more • Custodian of the petty cash for meeting ad hoc needs and managing SAR 100,000/-• Coordination with project manager to ensure all documentation financially sound and orders complete.• Processing customer / vendor invoices, credit notes & debit notes as per ZATCA guidelines.• Maintained diligent records of projects including regular billing, expenses, and other documents in electronic format.• Analyzed expense vouchers, time cards/sheets and inventory accounts for compliance purpose.• Ensure with Warehouse when receive approval request from procurement department when making purchase order.• twice in year stock take of inventory. Show less

• Working with Quick books.• Coordinate with external auditors and provide full support for audit/review of financial statements.• Assisted Vat reporting requirement. • Analyzed revenues and expenses to ensure they are recorded appropriately on monthly basis.• Perform all the online banking transactions (Sadad, Iqama, Visa, etc.) as a level 1 user• Open the Letter of Credit and handle its related queries.• Performed general accounts analysis and reconciliations… Show more • Working with Quick books.• Coordinate with external auditors and provide full support for audit/review of financial statements.• Assisted Vat reporting requirement. • Analyzed revenues and expenses to ensure they are recorded appropriately on monthly basis.• Perform all the online banking transactions (Sadad, Iqama, Visa, etc.) as a level 1 user• Open the Letter of Credit and handle its related queries.• Performed general accounts analysis and reconciliations, including bank statement, fixed assets, employee’s benefit cost, accruals and prepaid expenses.• Verified details of transaction, including funds available and total account balances.• Rectified escalated accounts payable issues from employees and vendors.• Reviewed the processing and computation of WPS payroll. Show less

• Coded the general ledger and processed vender invoices payment.• Efficiently process vendor invoices and maintain up-to-date system.• Open and track customer and vendor account.• Coordinate approval processes of all accounts payable invoices.• Balance batch summery reports for verification and approval.• Research and resolve billing and invoice problems

• Assisting in carrying out company’s internal audit and External audit.• Perform daily entry of accounting and weekly perform checking and updating.• Check and compile the tax returns• Maintain salary registers in MS-Excel.• Maintain Balance sheet & profit & Loss.• Reconciliation of Bank Statement at the end of month.