عبدالمجيد العواد

• Preparing reports on forecast for collections.
• Conducting periodic reconciliation of customer and supplier balances.
• Processing Transactions to suppliers and from customers according to scheduled timelines.
• Analyzed monthly financial results, identifying key drivers behind variances versus budget and prior periods.
• Partnered with cross-functional teams to provide financial insights and scenario-based recommendations.
• Ensured accuracy and consistency of financial data across ERP and reporting systems.

• Drove efficiency in internal control, conducting expense audits to ensure alignment to policy guidelines.
• Analysed monthly balance sheet accounts for corporate reporting.
• Updated journal entries and accounts on accrual basis with Odoo software.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Prepared monthly bank reconciliations and compiled reports for financial reviews.
• Created quarterly and yearly balance sheets to track financial trends and performance.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.

• Performed daily bank posting, employing Attention to Detail and Analytical Skills to close accounts with zero discrepancies.
• Updated journal entries and accounts on accrual basis with Odoo software.
• Resolved customer issues effectively, using strong interpersonal skills and conflict resolution techniques.
• accrued expenses and line of credit transactions.