MOHAMMAD ALGHADEER
About Candidate
Diligent and dedicated Account Manager with a strong background in financial accounting and reporting. Excels in managing and
supervising daily operations and tasks within accounting departments. Skilled in implementing appropriate accounting methods,
policies, and principles. Adept at recruiting and training employees while achieving financial accounting objectives. Passionate
about contributing to a team and supporting the company’s mission of financial transparency and success.
Education
Work & Experience
-Managing and supervising the daily operations and tasks that take place within the company’s accounting department.. -Analyzing accounting data and preparing financial reports -Organizing and preparing annual inventories -Implement and apply appropriate accounting methods, principles and policies -Work directly with those working in the Finance Department and the CFO -Closing accounts every end of the month and every end of the year -Preparing and reviewing payment and receipt vouchers -Supervising the process of paying salaries and all payment operations and expenses -Preparing and managing budgets -Arithmetic reconciliation of data -Achieving financial accounting objectives -Recruiting new employees in the Accounting and Finance Department -Tabulate, record, post, and summarize, as well as write, organize, and arrange financial transactions and present them in a way that allows users to understand them. -Preparing periodic reports containing income statements and analysis of debts and cash flow -Communicate with relevant people via phone and email
- Assumed excellent supervisory role being responsible and held accountable over training 15 employees in various relevant aspects including accounting principles, billing entries, costing and accounting estimates, proper handling and required expected manners to dealing with different types of customers’ personalities and general Etiquette. - Proper monitoring of all accounting entries. - Performance of adjusting entries and ensuring the application of sound revenue recognition principles. - Preparation of the monthly closing process and periodic Financial statements in accordance with International Financial Reporting Standards and governing rules
Executing accounting entries and preparation of general ledger, general journal, and trial balance. - Performance of weekly cash and stock count. - monitoring and collecting accounts receivables in a timely manner. - Performance of the monthly Bank reconciliation process.
