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Rodillo A.

Accountant

Verified
$15/hr

Outline

Looking for Full-Time work (8 hours/day) at $15/hour

Bachelor's Degree

English proficiency Fluent

Professional Summary

Finance and commercial service professional with 20+ working experience. Field of competencies includes accounting, banking & finance, procurement, accounts receivable / accounts payable, contract and bid management, supplier management.

Skills & Experience

Skills

Accounting » Bookkeeping 10+ Years
Procurement & Admin Support | ERP Tools | Digital Creation | Cost Monitoring | Import Handling | Team Coordination | Supplier Management 10+ Years
Procurement & PO Coordination 10+ Years
Accounting - Billing and Collections 10+ Years

Experience highlights

Commercial Officer
Detecon Al Saudia Co. Ltd. (DETASAD) · January/2025 – Present
1. Conducted on-line training sessions for staff on banking related affairs.
2. Trained new employee on SAP invoicing processes, including the creation, verification and processing customer invoices.
3. Assisted staff in understanding SAP SD module particularly on issuance of invoice.
4. Developed user guides and procedures for banking and invoicing functions.
Commercial Officer
Detecon Al-Saudia Co. Ltd. (DETASAD) · October/1995 – Present
The responsibilities focus on commercial service operations accross financial management, accounting, internal audit, budgeting, billing, procurement, contract/vendor/and bid management, banking relation, insurance administration and ISO compliance.
Accountant
Arnaout Contracting Est. · June/1993 – Present
Support financial reporting by assisting in the preparation of financial statements, records and management reports. Handles monthly and year-end closings, manage accounts payable and receivable, general ledger entries and bank reconciliations. Prepares and issues progressive customer invoices, monitors receivables aging, initiates collectipons and process monthly payroll.
Bookkeeper
Electa International Aggregate Inc. · July/1991 – Present
Records daily financial transactions including, sales, purchases, receipts, and payments and maintain accounts payable and accounts receivable ledgers. Processing vendor invoices and ensuring timely payments. Tracking customer billing and following up on overdue accounts. Reconciling supplier statement reconciliation. Perform bank reconciliation to identify and resolve discrepancies. Processess payroll by calculating wages and deductions ensuring timely payroll release.
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