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Accounting Manager

Qibla, Kuwait City, Kuwait
December 28, 2020

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Kuwait meabboodeh@gmailmcom 009**-****-****


Personal information • MATERIAL STATUSg Married with 2 kids

• NATIONALITYg Jordanian

• AGEg 37


Experience Assistant Finance Manager - Kuwait Financial Center

December 2015 - present

• Perform accounting for Real Estate in accordance with International Accounting

and Financial Reporting Standards; ensure accuracy, perfection and utmost

satisfaction to the Managementm

• Interpret and applies the accounting for revenues and associated expenses of Real

Estate projects or entities and prepare the Financial Statement and supporting

schedules in a transparent mannerm

• Analyze the contract cost associated with construction contract and recognize

when appropriate, the revenues and expenses with reference to the stage of

completion of contract activities at the end of each reporting periodm

• Apprise & update the valuation of RE properties and Land as per IFRS & CMA

requirements and take corrective action for any variances / discrepanciesm

• Evaluate & compute the RE funds' NAV, management fees, and review the

payments to third parties, liaison with auditors and respond to financial queriesm

• Centralize the financial information's of all SPV's and update the financial

statements to review periodicallym Follow up and maintain SPVs' banks accounts

and settlement accountsm

• Prepare financial reports of all Real Estate entities which are required by Auditors,

Custodian and regulatory bodiesm

Chief Accountant - Al Hamra Real Estate Company

February 2011 - November 2015

• Managing the Accounting department transactions and 2 accountantsm

• Implementation of Microsoft Dynamics Accounting Software and restructuring the

chart of accountm

• Creating financial policies and procedures for various departments in the companym

• Analyze expenses; cost control, financial control on all financial aspectsm

• Annual closing of the books and support for the audit firmm

• Monitoring A/R & A/P Reports, Prepare A/R & A/P Ageing report and send to

finance manager for review & discussionm

• Ensure all payments are properly approved in accordance with the company's

policy and proceduresm

• Expenses control by checking each and every expense spent as well as controlling

the collection from the tenantsm

• Bank reconciliation on monthly basis and interest calculation for the loans and

coordinating with bankm

• Checking petty cash and date entry of daily transactions (including journal

vouchers, payment vouchers and receipt vouchers)m

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