Management Accounting

EMAD BTOUSH, CMA

Jeddah – KSA +966-*********, ********@*****.***

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CAREER SUMMARY

A dynamic, results oriented and multi lingual Accounts & Finance professional with 13+ years of extensive expertise across the domains of financial reporting & analysis, budgeting, forecasting, cost accounting and ERP implementation developed, nurtured and fine-tuned through association with leading companies with a global footprint. Proficient in thinking strategically, leading and developing high performing teams, accomplishing myriad of tasks in a flawless manner and delivering exceptional results under challenging circumstances. Seeking a key executive position at an established corporation to contribute accrued skills and experience towards the attainment of bottom-line gains and fulfillment of corporate objectives.

SKILLS

Budgeting, Financial Reporting & Analysis (IFRS & GAAP), Cost Control, Inventory Planning, Receivables / Payables Management

Management Information Systems, Treasury Management, Fixed Assets Management, KPI Monitoring, Regulatory Compliance

Interpersonal, Communication, Time Management, Stress Management, Resource Allocation, Team-Building

Visionary Leadership, Negotiations, Problem Solving, Deal Making, Conflict Resolution, Public Relations

IT: Word, Excel, Power Point, ERP: JD Edwards (FI Module)

Languages: Arabic (Fluent) English (Very Good)

PROFESSIONAL EXPERIENCE

Accounts Manager

Ipsos Saudi Arabia LLC, Jeddah, KSA

Nov 2009 to Present

Concentration: Consumer Behavior and Market Research Key Responsibilities

Assuring that financial statements are prepared in sync with applicable financial reporting standards and generally accepted accounting principles and meeting all statutory and regulatory requirement to avoid financial and operational penalties.

Modeling cash flow forecasts in Excel to earmark funds for operational and capital expenditures; Negotiating favorable rates with banks with soft terms and conditions to meet any deficits.

Collaborating with managers and executives to resolve issues pertaining to the financial accounting system for the assured realization that the financial records provided a true and fair view of the current state of affairs

Ensuring that the company’s physical assets (machinery & equipment) are adequately protected by establishing, monitoring and enforcing strict internal controls.

Highlighting key deviations between the budgeted and actual figures for revenues and expenditures for management review and subsequent decision making.

Facilitating executive management in financial planning by conducting comprehensive financial analysis to gauge profitability, liquidity and solvency of the company.

Insuring that the internal controls structure has the capacity to ensure system reliability and data integrity without any failure; Resolving issues pertaining to JD Edwards through pro active consultation with the database administrator.

Coordinating with PWC’s Zakat Consultants for all Zakat obligations; providing requisite information to Grant Thornton (external auditors) for annual audit engagement.

Actively participating in preparing annual budget for the finance department and maintaining expenditures as per budgeted figures.

Organizing month-end closing process which includes review of GL entries, accruals, prepayments, provisions and other closing journals for the assured realization of integrity of financial information.

Administering training to accounting staff dealing with general ledger accounts receivable and accounts payable. EMAD BTOUSH, CMA

Jeddah – KSA +966-*********, ********@*****.***

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Senior Accountant

Medical & Pharmaceuticals Services Co. Ltd, Jeddah, KSA Dec 2006 to Nov 2009

Concentration: Distribution for dental clinic instruments Key Responsibilities

Consolidating MIS reports on a monthly basis for management review after accounting for accruals and deferrals.

Posted employee payroll in the financial accounting system to initiate the disbursement process.

Managing the timing of cash flows to make payments to creditors through receipts from customers.

Prepared bank reconciliations on a weekly basis and resolved discrepancies as and when these emerged.

Collaborated with branch accountants to insure that all accounting entries are posted as per applicable guidelines.

Facilitated internal auditors and implemented their recommendations to enhance the effectiveness of accounting operations.

Performed reconciliation of GL with GP, AP accrual reconciliation & supplier prepayments to ensure accuracy in processing invoices & debit/credit notes.

Senior Accountant

HUYA Group, Amman, Jordan

July 2004 to Dec 2006

Concentration: Distribution for branded watches (SEIKO, WEST END, TITAN) Key Responsibilities

Critically reviewed all financial transaction prior to posting them in the financial accounting system.

Prepared bank reconciliation statement on a monthly basis to match the cash balance with accounting records.

Processed the payroll on a monthly basis and accounted for leaves, absences and benefits.

Maintained the fixed assets registers and made adjustments for additions, deletions, depreciation and revaluation.

Made adjustments pertaining to accruals and prepayments towards the end of each month and initiated the closing process.

Conducted aging analysis and assured that Accounts Receivables and Accounts Payable are within budgeted limits.

Coordinated with the Social Security Corporation and Income & Sales Tax Department for legal and regulatory matters.

Assisted external auditors in the annual audit engagement and addressed their concerns to the level of their satisfaction.

Shared financial performance of the Group with executive management on a monthly basis. EDUCATION

Bachelors in Accounting, Al-Bayt University, Jordan – June 2004 PROFESSIONAL CERTIFICATES

CMA -Certified Management Accountant

Institute of Management accountants, USA – Feb 2017 PERSONAL INFORMATION

Date of Birth : Oct, 1982

Nationality : Jordanian

Marital Status : Married

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