Working as a accountant at Earadat Transport Company (KSA) from Sep 2017
to present.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
Check vendor files for any previous payments and assign voucher numbers.
Maintain files and documentation thoroughly and accurately,in accordance with company policy and accepted accounting principles.
Match purchase orders to invoices and enter invoices into computer.

Worked as a accountant at O.S Construction & Co from July 2014 to Sep 2017.
DUTIES
 Post and process journal entries to ensure all business transaction are recorded.
 Update account receivable and reconciliation
 Update account payable and reconciliation
 Reconciled monthly statement with general ledger accounts.
 Prepare and submit weekly and monthly report.
 Calculate and distributes salaries and wages.
 Enter all invoices and stock requirement tickets into system.
 Maintain construction files for all paid invoices,drew application for all project.
 Reviewed construction costs with project manager for payment request.
 Record and depreciated all fixed assets.
 Prepare bank deposits and payment.
 Prepare regular reports and summaries of accounting activities.
 Review and issue purchase order to consultant and contractor.
 Review constructors and consultants invoices that their invoices are within the budgets.