Hussain Albosaleh

Senior Accountant

Hussein, Senior Accountant at Eyad Reda Law Firm LLP, has extensive experience in improving accounting processes such as accounts receivable, accounts payable, and expense accounting to ensure smooth financial operations. He is responsible for ensuring the accuracy of financial records through effective processing and archiving. He also executes data entry and bank reconciliation, in addition to being well-versed in tax regulations, which enhances the preparation of accurate VAT and withholding tax reports. He contributes to managing cash operations and liquidity, maintaining accurate records by timely entering monthly expenses. Moreover, he works to accelerate the collection of receivables and reduce collection periods through effective communication and addressing all requirements such as preparing invoices or necessary account statements. His efforts significantly contribute to completing monthly and annual closings, and he provides accurate financial reports that aid in data-driven decision-making, enhancing team performance and significantly contributing to the achievement of the company’s objectives.

EDUCATION & CERTIFICATIONS
  • Technical College – Riyadh
    Degree: Bachelor’s in Accounting.
  • Institute of Public Administration – Dammam
    Degree: Diploma in Accounting
SELECTED WORK EXPERIENCE
  • Improving accounts receivable and billing processes to ensure smooth financial operations.
  • Ensuring the maintenance of accurate and organized financial records through effective processing and archiving.
  • Executing data entry, bank reconciliation, and preparing Value Added Tax (VAT) and Withholding Tax (WHT) reports.
  •  Managing financial transactions by reconciling bank accounts and executing cash transfers.
  • Maintaining accurate financial records by timely entering monthly expenses.
  • Preparing accurate reports, including VAT reports and supplier account reconciliations.
  • Managing financial administrative tasks, including issuing and reviewing invoices.
  • Contributing to monthly and annual closings, enabling timely financial reporting.
  • Managing collection and billing processes: working to accelerate receivables collection and reduce collection periods.
  • Managing financial records: maintaining accurate and organized records for all financial transactions.
  • Preparing financial reports: generating periodic reports.
  • Reconciling bank accounts: performing regular reconciliations to ensure accuracy of balances.
  • Preparing tax reports: submitting VAT and income tax reports regularly.
  • Providing financial support to teams: offering advice and support to other teams regarding financial transactions.
  • Analyzing financial data: conducting analyses to assess financial performance and make data-driven decisions.
  • Developing financial processes: participating in designing and implementing new processes to improve efficiency.
  • Training new employees: providing guidance and training for new team members.