Ibrahim Mohammad AlHyiarat

Verify, allocate, post, and reconcile accounts payable and receivable • Produce error-free accounting reports and present their results • Analyze financial information and summarize financial status • Spot errors and suggest ways to improve efficiency and spending. • Provide technical support and advice on Management Accountant • Review and recommend modifications to accounting systems and procedures. • Manage accounting assistants and bookkeepers. • Participate in financial standards setting and in forecast process. • Provide input into department’s goal setting process. • Prepare financial statements and produce budget according to schedule. • Issue tax return and withholding tax returns. • Direct internal and external audits to ensure compliance. • Plan, assign and review staff’s work. • Support month-end and year-end close process • Develop and document business processes and accounting policies to maintain and strengthen internal controls. • Ensure compliance with GAAP principles. • Liaise with our Financial Manager and Accounting Manager to improve financial procedures Assist in pricing and costing for bid projects through similar projects. • Well in handling and utilizing all financial modules for SAP B1 ERP System. • Make the budget for the year. • Handling payroll manually. • Cashflow Management

Verify, allocate, post, and reconcile accounts payable and receivable. • Produce error-free accounting reports and present their results. • Analyze financial information and summarize financial status. • Spot errors and suggest ways to improve efficiency and spending. • Provide technical support and advice on Management Accountant • Review and recommend modifications to accounting systems and procedures. • Manage accounting bookkeeping. • Participate in financial standards setting and in forecast process. • Provide input into department’s goal setting process. • Prepare financial statements and produce budget according to schedule. • Assist with tax audits and tax returns. • Direct internal and external audits to ensure compliance. • Plan, assign and review staff’s work. • Support month-end and year-end close process • Develop and document business processes and accounting policies to maintain and strengthen internal controls. • Ensure compliance with GAAP principles. • Very Good handling and utilizing with all tools in quyood & Watheq accounting systems Saudi Arabia Based

-Financial Justifications. -Issue the Payments and Letter of Guarantee (Bid Bond). -Coordinate and Verify Invoices in between issued or received. -Make JV daily. -Closing the month All Accounts along with Adjusting Entries. -Prepare Financial Statements (P & L / B.S) to Seniors Management. -Reconcile Bank Statement with Account Ledgers. -Reconciliation accounts in between AP & AR as a connected BP. -Reconcile Suppliers Accounts & handling and process as a treasury by payments and receipts with prioritize on it. -Very Good handling and utilizing with all tools in financial module SAP B1 ERP System. -Accounts Receivables & Accounts Payables Aging. -Make VAT Return Requirements to VAT Consultant -Make Financial Reports for external Auditors, Audits Coordination.

Run Depreciation Each Month. _Capex feasibility by estimated cost. _Tracing Fixed Assets by Tag. _Post the transaction into the journal entry. -Create Reports extracted from System & Arranged and then submit to senior management. _Close the month.

_Prepare the Aging Payable Report for the Landlord. _Post Rental Journal Entries & Adjustment. _Reconciliation between Budget Rent Expenses & Actual Rent Expenses. _Coordinate External Audit processes & procedures, Prepare Movement for each Quarter. _Close the month.

_ Accountant in the Banking section to prepare financial reports and bank reconciliations between different banks and sales operations in the exhibitions across the K.S.A. _ Record the sales in the oracle system.