Ghadeer Murtada
Jeddah,Saudi Arabia
Summary
Driven professional with solid foundation in financial analysis and problem-solving, combined with exceptional attention to detail and communication skills. Proficient in leveraging technology and data to support financial decision-making. Ready to contribute to organisational success.
Overview
5
5
years of professional experience
Work History
Accountant
Al-Ittihad Club Company
Jeddah
05.2024 - Current
- Managed financial reporting processes resulting in enhanced transparency.
- Efficiently managed payroll processing tasks, avoiding errors.
- Owned payroll process for 500 employees and club players.
- Achieved streamlined operations by implementing efficient accounting systems.
- Prepared monthly and yearly balance sheets, ensuring accuracy.
- Reviewed and reconciled ledgers to maintain integrity of financial data.
- Ensured timely invoice payments with diligent follow-ups.
- Handled complex account reconciliations; ensured consistency in records.
- Organised and carried out month-end, quarterly and year-end processes.
- Trained new employees on accounting principles and company procedures.
Specialist Accountant - Accounts Receivable
Ferrero
Jeddah, Saudi Arabia
11.2022 - 01.2024
- Handled the Daily Cash Van sales of 38 sales representatives across the kingdom
- Reconciling the account of customers and sales representative
- Entering more than 100 daily customer collection transactions in SAP
- Preparing daily reports including customer aging report.
- Increased client satisfaction by providing specialised support and advice.
- Improved workflow efficiency with thorough process analysis.
- Collaborated effectively with cross-functional teams for successful project completion.
- Maintained up-to-date industry knowledge through continuous professional development.
Senior Accountant - Accounts Payable
Virgin Megastore
Jeddah, Saudi Arabia
01.2020 - 10.2022
- Matched purchase orders to invoices and logged invoices into computer
- Reconciled processed work by verifying entries and comparing system reports to balance numbers
- Verified vendor accounts
- Reviewed each invoice and requisitions for payment approval (Cash position report)
- Verified vendor accounts by reconciling monthly statements and related transactions
- Communicated with vendors to resolve discrepancies impeding payments
- Prepared vendor status reports on a weekly basis.
- Worked in Account Payables Department
- The job included matching suppliers' invoices using SAP Program for both credit and consignment.
- Started to work on suppliers' reconciliation using excel, invoice matching using SAP Program
- Suppliers' payment arrangement
- Posting in SAP promotions and price update of suppliers.
Education
Executive MBA -
King Abdulaziz University
Jeddah, Saudi Arabia 09.2024 -
Bachelor of Business Administration - Finance
King Abdulaziz University
Jeddah, Saudi Arabia 11.2015 - 01.2020
Skills
- Microsoft Office
- Accounting principles
- Account Reconciliation
- Payroll processing
- SAP program
- Team work and communication skills
- Fast learning
Languages
Arabic
Fluent
English
Advanced
Timeline
Executive MBA -
King Abdulaziz University
09.2024 -
Accountant
Al-Ittihad Club Company
05.2024 - Current
Specialist Accountant - Accounts Receivable
Ferrero
11.2022 - 01.2024
Senior Accountant - Accounts Payable
Virgin Megastore
01.2020 - 10.2022
Bachelor of Business Administration - Finance
King Abdulaziz University
11.2015 - 01.2020
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