سعد زيادة

• Executed accurate journal entries to ensure precise financial reporting.
• Compiled monthly sales and reconciliation statements, effectively managing outstanding cheques and deposits in transit.
• Developed comprehensive accounts receivable reports, enhancing follow-up processes for debtors and improving cash flow.
• Summarized General Ledger accounts and prepared predefined balance sheets, ensuring compliance with accounting standards.
• Maintained detailed records in the invoice register, sales journal, cash receipts journal, and customer ledgers, promoting efficient tracking.
• Prepared Bank Reconciliation Statements, ensuring alignment between bank records and company accounts for financial accuracy.

• Managed a portfolio of car accident cases, ensuring timely submission of claims to contracted insurance companies.
• Processed third-party claims efficiently, collaborating with insurance providers to expedite resolutions.
• Followed up diligently on claims, achieving a high success rate in compensation collection.
• Developed strong analytical skills through detailed case assessments and financial documentation.
• Enhanced communication abilities by liaising with clients and insurance representatives to resolve issues.
• Gained valuable experience in financial transactions and claims processing, aligning with accounting principles.
• Demonstrated a commitment to accuracy and attention to detail, crucial for a senior accounting role.

• Led a high-performing collections and follow-up team to enhance recovery rates on outstanding debts.
• Coordinated effectively with various companies to streamline the collections process and improve collaboration.
• Conducted thorough reconciliations with delinquent customers, ensuring accurate tracking of outstanding amounts.
• Implemented strategic follow-up procedures that resulted in a significant reduction in overdue accounts.
• Developed training programs for team members to enhance skills in negotiation and customer relations.
• Analyzed collection trends to identify areas for improvement, driving operational efficiency and effectiveness.

• Monitored daily operations across multiple branches to ensure accurate cash collection and financial integrity.
• Collected and deposited funds into the bank, maintaining strict adherence to financial protocols.
• Recorded journal entries with precision, enhancing the accuracy of financial documentation.
• Prepared comprehensive financial and periodic reports, facilitating informed decision-making.
• Utilized the ERB software system effectively to streamline accounting processes and improve efficiency.
• Contributed to the overall financial health of the organization through diligent monitoring and reporting.
• Developed strong analytical skills, enabling proactive identification of financial discrepancies.

• Managed contracts and payments to ensure compliance and timely processing.
• Tracked costs and monitored cost centers to optimize budget utilization.
• Oversaw material and warehouse management, improving inventory accuracy.
• Maintained general and financial accounts, ensuring accurate financial reporting.
• Recorded and posted daily entries to the general ledger, enhancing data integrity.
• Prepared monthly trial balances, facilitating timely financial analysis.
• Monitored accounts receivable and payable, strengthening relationships with owners, contractors, and suppliers.
• Conducted bank reconciliations and closing entries to ensure financial accuracy.
• Managed salaries and labor costs for projects, contributing to budget control.
• Monitored employee attendance and departure times to ensure accurate payroll processing.