Al-Khobar, Saudi Arabia
Detail-oriented and results-driven Accountant with 2.5+ years of experience in **financial operations, accounts management, and ERP systems. Proven ability to manage complete accounting cycles, ensure accuracy in financial records, and support business decisions through reporting and analysis.
Professional Experience & Expertise
• Managing full Accounts Payable cycle including invoice verification (PO, GRN, quotations) and supplier payments.
• Handling Accounts Receivable, collections, and maintaining strong client relationships.
• Recording financial transactions, journal entries, and maintaining accuracy in SAP ERP system.
• Performing bank reconciliations, supplier reconciliations, and general ledger reconciliations.
• Preparing cash flow forecasts, payable aging reports, and financial summaries for management.
• Processing local & international payments (bank transfers, cheques).
• Managing petty cash and ensuring proper documentation and control.
Electro Velocity Industrial Contracting Co -Otcober-2025 to Continues
Accountant (Khobar)
• Lead and oversee comprehensive financial audits, ensuring meticulous accuracy and regulatory compliance.
• Manage the end-to-end posting of invoices, purchase orders, and expense documentation.
• Coordinate daily office operations, including scheduling meetings, managing supplies, overseeing staff timetables.
• Monitor, reconcile, and analyse cash flow, accounts payable, and accounts receivable to optimize financial performance.
• Leverage Quick Dice ERP software to streamline financial data management and office workflows.
• Prepare and present detailed financial reports, providing strategic insights to senior management for informed decision-making.
Kasur Feeds Company – May 2023 to October 2025
Junior Accountant & Logistics Officer
• Managing the complete Accounts Payable function, including verification of supplier invoices against Purchase Orders (PO), Goods Receipt Notes (GRN), and quotations, comparison sheet or single source, Iban Bank letter.
• Recording invoices, supplier payments, receipts, and collections accurately in SAP Accounting Software.
• Preparing cash projections, payable aging reports, and expense summaries to management for decision-making.
• Preparing and processing local and international payments through bank transfers, cheques.
• Managing and reconciling petty cash funds, processing petty cash invoices, and ensuring proper record keeping.
• Performing monthly bank reconciliations, supplier account reconciliations, and general ledger reconciliations.
• Recording and reviewing journal entries to ensure accuracy and completeness of financial transactions.
• Coordinating with the procurement department to receive and verify supplier invoices before processing.
• Monitoring receivables and payables, ensuring timely disbursements and collections to maintain strong supplier and customer relationships.
• Working on SAP Module (Purchase, Sales, Payments, Inventory).
Core Skills:
• SAP ERP QuickBooks
• Accounts Payable & Receivable
• Financial Reporting & Analysis
• Cash Flow Management
• Microsoft Excel, Word, PowerPoint
• IT Support & Troubleshooting
Actively seeking Accountant opportunities in Saudi Arabia
+966562546308
✉ [email protected]
