Abdualziz Al jadani

Act as the primary financial lead responsible for managing and reconciling Point of
Sale (POS) operations and merchant settlements.
Oversee and manage comprehensive corporate banking transactions, daily cash
flow, and treasury operations.
Supervise the preparation and authorization of electronic fund transfers and bank
payments, ensuring compliance with strict controls.
Review and approve complex bank reconciliations and verify flawless alignment
with the general ledger (GL).
Manage corporate relationships with financial institutions to secure efficient banking
facilities and services.

Review and reconcile bank accounts and ensure their consistency with the
company's records.
Review accounting reports and related system reports to verify their accuracy and
completeness and address any discrepancies.
Audit Financial transactions and documents and participate in monthly, quarterly,
and annual closing processes in accordance with approved accounting policies.
Review accounts payable and receivable balances to ensure their accuracy and
consistency with supporting entries and records.
Verify general ledger accounts and reconcile them with statements and analytical
details to identify errors and take necessary corrective actions.
Provide technical support and consultation on accounting treatments for various
transactions and perform any other tasks related to the field of accounting.
Process accrual entries and follow up on their reconciliation in accordance with
approved accounting principles.
Execute bank transfers and follow up on their approval and recording in the
accounting system.
Conduct monthly inventory counts of stock and stations, document the results, and
address any discrepancies.
Monitor and record operating expenses such as electricity and water bills in
accordance with approved financial policies and procedures.