Increased client satisfaction by building strong relationships and addressing their needs promptly.
Managed a diverse portfolio of accounts, ensuring timely communication and effective problem resolution.
Developed customized account plans for clients to help them achieve their business goals.
Collaborated with sales team to identify potential upsell opportunities and expand client base.
Enhanced financial accuracy by implementing streamlined accounting processes and procedures.
Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
Managed successful audits by collaborating effectively with internal and external auditors.
Managed banking reconciliations and monthly balance sheet statements.
Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Ensured timely bill payments by managing accounts payable, reviewing invoices, and processing transactions.
Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
Expedited invoice processing with effective communication between internal departments and external vendors.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Contributed to the development of a positive work environment, fostering strong relationships with colleagues and supervisors.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
Handled payroll administration effectively, calculating wages accurately while adhering to company policies and legal requirements related to employee compensation.
Developed strong working relationships with colleagues across departments, fostering a collaborative work environment that encouraged open communication about financial matters.
Accounting Assistant
Alrayan Group
06.2022 - 03.2024
Enhanced financial accuracy by implementing streamlined accounting processes and procedures.
Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
Optimized cash flow management through careful analysis of accounts receivable, accounts payable, inventory levels, and working capital requirements.
Completed bi-weekly payroll for company employees.
Managed journal entries, collection efforts, reconciliations, and payroll processing.
Collaborated with other departments to achieve accurate and prompt financial reporting.
Managed banking reconciliations and monthly balance sheet statements.
Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Analyzed and reported on financial data to support business decisions.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Performed banking, business administration and financial tasks to guarantee five-star service for clients.
Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Provided exceptional customer service, resulting in increased client retention and loyalty.