Abdullah Aljaberi

• Supported change management by understanding and addressing impacts of new accounting policies, financial statement initiatives and non-standard transactions.
• Managed banking reconciliations and monthly balance sheet statements.
• Educated accounting team on forecasting, financial statuses and financial strategies to assist in annual budget creation.
• Implemented budget and expense controls and financial policies by analyzing income and expenditures.
• Initiated comprehensive account assessments to check viability, stability and profitability of business operations.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Implemented cost control procedures and cost management processes, saving company budget
• Implemented updated production, productivity, quality and customer service standards to improve company financial standing.
• Applied mathematical abilities to calculate and check figures in accounting systems.
• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
• Investigated daily variances and corrected errors to resolve discrepancies.
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
• Improved overall financial reporting by streamlining control processes and reporting structures.
• Ensure Trial Balance accounts accuracy & reconciliation
• Involve Deeply in business plan preparation specially financial aspects, with major sitting of financial model assumptions and forecasting.

• Directly managing & supervising all local & international import purchases with quarterly turnover of 1 million
• Involving directly in ESMA & ISO certification processes in order to reach and comply with the highest quality standards
• Improved overall process for year-end inventory audits
• Commercial and financial awareness as managing budgets and keeping costs down is a key part of the role
• Negotiated with vendors to procure best prices and quickest service for equipment and supplies.
• Tracked movement of raw materials and subcontracted goods and reconciled inventory.
• Achieved cost reductions while maintaining production levels and improving quality of supplies and services.
• Modified price levels, availability and markets for competitive company advantage.
• Strong analytical ability
• Conduct research to source the best products and suppliers in terms of best value, delivery schedules and quality
• Monitor and analyze accounting data and produce financial reports or statements to enhance procurement processes
• Establish and maintain fiscal files and records to document transactions
• Reviewed purchasing department activities to evaluate opportunities for cost savings and efficiency improvements.
• Tracked sales in ERP for accurate order placement and managed inventory in response to sales trends.

• Created and initiated accounting procedures to increase organization.
• Maintained integrity of general ledger, including the chart of accounts.
• Analyzed monthly trial balance accounts for corporate financial reporting.
• Generated financial statements and facilitated account closing procedures each month.
• Facilitated successful internal and external audits through sound and thorough documentation.
• Maintained cash flow by monitoring bank balances and cash requirements.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Met accounting financial standards by providing accounting department annual budget information.
• Established and enforced internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities.
• Developed strategic plans for day-to-day financial operations.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.

• Used accounting software to prepare weekly and monthly financial reports.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Reported financial data and updated financial records in ledgers and journals.
• Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
• Communicated with suppliers to reconcile invoice payments.
• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
• Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.

• Screened all visitors and directed them to the correct employee or office.

• Answered and managed incoming and outgoing calls while

recording accurate messages.

• Assisted senior recruitment staff with career fairs and recruitment events.

• Maintain files record in proper manner.

• Assistant of Enrollment Tasks.

• Assist in data gathering, analyzing, and sorting.

• Preparation of case study, evaluation and results presentation.

• Collecting information from reliable sources.