Accounting Manager

Salah El Yaman Section Head- Accounting

PERSONAL INFORMATION

Name: Salah El Yaman

Status: Married (+ 3 Children)

Nationality: Lebanese

Place & Date of Birth: Lebanon, July 25th, 1962

Phone number: +961********/+961********

Address: Hilaliyeh, Mohafez Street Saida, Lebanon

E-mail: ************@*****.***

OBJECTIVE

I’m looking forward to obtain a position that will utilize my long experience in the field of accounting and auditing.

EDUCATION

Lebanese American University Degree: Associate in Applied Science

Major: Business Administration

Al Makassed High School-Saida Middle & High School education

PROFESSIONAL EXPERIENCE

2008-2017 Section head accounting Saudi Oger

Key Responsibilities:

Implementation of ERP system (General Ledger)

Monitor financial and accounting activities under the guidance CFO including monthly closing of the General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Payroll processing, Cash management etc. in line with developed policies and procedures.

Monitor general ledger accounting activities to ensure accuracy, integrity and quality of all GL accounting transactions, journal entry transactions and supporting documents

Prepare periodic financial reports including balance sheets, income statements and cash flow statements for review by senior management

Monitor accounts payable to ensure accuracy, integrity and compliance with internal policies for all payments being made to third party suppliers

Monitor accounts receivables by coordinating with other departments and ensure the validity, consistency and completeness of the collections.

Create and maintain Chart of Accounts including designing the structure, setting up of new accounts, updating and deleting of existing accounts to ensure robust capturing of transactions and clear management of financial reporting

Supervise and train the accounting team to ensure effectiveness and efficiency of conducting the day to day operations in finance and accounting department of the company

Interfaces with the Department Heads for the creation of accounts for new business activities

Interacts and manages direct reports and operational issues on a daily basis

Supervising ensure an accurate and timely monthly, quarterly and year-end closing.

2000-2008 Senior Accountant Saudi Oger

Key Responsibilities:

Arranging cost data to calculate production cost for each product by cost element (Materials, Labor, Manufacturing overhead and classifying cost elements in accordance with variable, fixed, direct, and indirect cost.)

Assist accounting manager in preparation and presentation of financial budgets, forecast and results of operations.

Reviewing Labor cos elements and discuss the variation if any.

Ensures the timely and accurate creation of accounts for new business activities

Maintain and update fixed assets register

Secures financial information by completing database backups.

Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.

Produce error-free accounting reports and present their results

Verifying, allocating, posting and reconciling accounts payable and receivable

1992-2000 Accountant Saudi Oger

Key Responsibilities:

Performs a variety of tasks involving routine accounting data and transactions

Responsibilities can cover one or more of the following (list not exhaustive):

General Ledger Accounting

Balance sheet reconciliations

Accrual Accounting

Analyses for provisions

Inter-company reconciliations

Reporting and analyses

Month-end, quarter-end, and year-end closing of the ledgers

Coordination with auditors

Provides support for the professional development

Hariri Establishment for Commerce & Industry (HARICO)

1990-1992 Accountant

BML Bank Egypt Lebanon (Saida Branch):

1986-1988 Documentary Credits – Accountant – Statement of Duties

Maintaining the Daily Books of the Department

Opening Documentary Credits for the Clients

Maintaining Cash Records

Preparing Financial Statements

responsible for conducting month-end close

responsible for maintaining the institution’s general ledger

SKILLS

Excellent interpersonal, communications, public speaking, and presentation skills

Ability to work with different environment and nationalities

Excellent planning and organizational skills

Excellent team management skills

Ability to influence and manage stakeholders at all levels within the organization

Excellent interpersonal, communication, and presentation skills

Strong knowledge of accounting theory, concepts, and practices

Professional knowledge using ERP

COMPUTER KNOWLEDGE

Microsoft Word and Excel

Oracle system for payroll, closing, trial balance…

ERP (Enterprise Resource Planning) software.

Contact this candidate