waled Ali khalaf

Senior Accountant at Al-Gharmool EST. For Trading & Contracting

Makkah, Saudi Arabia

Al-Gharmool EST. For Trading & Contracting

Jun 2014 - Present -11 yrs, 1 month

Saudi Arabia , Makkah

Job Details:1- Record journal entry into General Accounts program. 2- Review the bank statement and prepare bank reconciliation. 3- Keeps track of all advances given to staff and ensures these are cleared in a timely manner. 4- Preparing monthly payroll for over 200 employees. 5- Preparing annual inventory adjustments (the company follows the periodic system). 6- Preparing the financial statements for year 2014.

Damasih For Belt And Elastic Bandage

Nov 2011 - May 2014 -2 yrs, 6 months

Egypt , Damietta

Job Details:1- Record journal entry into the general Journal . 2- post entries into the general ledger. 3- Prepare trial balance , income statement and balance sheet. 4- Managed accounts payable and accounts receivable. 5- Made purchases, preparing invoices. 6- Coordinated monthly payroll functions for over 18 employees.

Al Ansar for Import & Distribution

Jul 2010 - Oct 2011 -1 yr, 3 months

Egypt , Damietta

Job Details:1- Performed bookkeeping/accounting duties, including accounts payable and receivable. 2- Made purchases, preparing invoices and keeping track of overdue accounts. 3- Reported directly to the chief accountant and owner. 4- Provided customer service and handled customer queries. 5- Made the data entries in Almadina system (accounting program). 6- Writing checks, notes payable & receivable and payment & receipt vouchers. 7- Managed payroll function for 20 employees. 8- Managed internal and external correspondence and emails.

English Course
British Academy Center - Mansura·2010
Diploma of preparing accountants and Excel Accounting
Academy of Science and Technology·2010
PeachTree Program
Academy of Science and Technology·2010
International Computer Driving License (ICDL)
Academy of Science and Technology·2010