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General Ledger Microsoft Dynamics

Location:
Dubai, United Arab Emirates
Salary:
7000
Posted:
October 07, 2023

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Resume:

Ihsan Hifzi Yaish

Dubai, United Arab Emirates

Mobile +971-**-*******

Mobile +971-**-*******

adz72a@r.postjobfree.com

Date Of Birth; March25,1970

Nationality ; Jordanian

Place Of Birth; Kuwait

Marital Status; Married

CAREER OBJECTIVE

A Senior Accountant in an executive capacity where leadership and management skills can be exercised to improve the firm's expansion and long-term viability as a successful business. CAREER SUMMARY

Accounting and business professional with 20+ years of experience in all aspects of accounting and financial management. Demonstrated hands-on management style in the development and implementation of strategic plans to ensure company growth. Proven ability to manage multiple assignments efficiently while meeting tight deadline schedules. Demonstrated success in streamlining existing operations, turning around unprofitable functions, and envisioning new concepts and future trends.

• Liability and Cash Management • Client Relationship Management

• Management Accounting • Accounts Payable/Accounts Receivable

• Bank and Statement Reconciliations • Profit and Loss Analysis

• Payroll Administration • Debt Collection/Payment Arrangements EMPLOYMENT EXPERIENCE

Senior Accountant 2008 to 2023

Attieh Steel Co., Dubai, UAE

• Performed month-end and year-end closing functions

• Analyzed numerous monthly bank reconciliations

• Prepared trial balance and year-end adjusting entries

• Prepared adjusting journal entries

• Participated in accounting functions involving general ledger activity, accounts receivable, and accounts payable and payroll

• Approved/coded all invoices, authorized employee expenses, reconciled bank statements and directed petty cash disbursements

• Executed computerized budget management system improving quality of financial reports

• Controlled corporate stock option plan administration responsibilities

• Provided exceptional level of support to external auditors concerning quarterly reviews and annual audits

• Directed profit and loss reporting initiatives

• Participated in general ledger functions including account analysis and reconciliation, accruals, and closing processes

• Prepared monthly consolidated financial statements and analyzed results Accountant 2007 to 2008

Bin Aweidha Group, Dubai, UAE

• Supervised Accounts Receivable and Accounts Payable department

• Conducted month-end transactions, reconciled bank statements, and daily sales

• Maintained the general ledger, produced budgets, and prepared profit and loss, balance sheet

• Prepared financial statements, established and maintained clientele, consulted and advised clients, maintained client databases, depreciation and amortization schedules, filed quarterly payroll reports

• Managed month-end closings, financial statement preparations, yearly budgeting

• Oversaw annual audit for site

• Interacted internally with managers, and corporate operations accounting, payroll Accountant 2000 to 2006

Cigalah Trading Est, / Naghi Group,KSA

Senior Accountant 1999

Abdualla M. A. Alkadi Contracting Est, KSA

Chief Accountant 1997 to 1998

Al- Hashmi Architectural Consultations & Design, Oman

• Perform financial analysis and reporting to management as needed.

• Perform month-end accounting activities such as reconciliations and journal entries.

• Coordinate with finance team to complete assigned accounting tasks within deadlines.

• Generate financial reports and statements to Managers for review.

• Monitor expenditures, analyze revenues and determine budget variances and report the same to management.

• Assist in budget preparation and expense management activities for assigned accounts.

• Assist in auditing activities by providing necessary information and preparing requested documentations.

• Monitor and record financial transactions according to company policies and regulations. Internal Auditor 1996 to 1997

The Arab Vegetables Oils Industry Co. LTD, Jordon

• Reviewed data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures

• Reported to management about asset utilization and audit results, and recommended changes in operations and financial activities

• Examined payroll and personnel records to determine worker's compensation coverage

• Directed activities of personnel engaged in filing, recording, compiling and transmitting financial records

• Audited records to determine unemployment insurance premiums, liabilities, and compliance with tax laws

• Analyzed annual reports, financial statements, and other records, using accepted accounting and statistical procedures, to determine financial condition

• Inspected account books and system for efficiency, effectiveness, and use of accepted accounting procedures to record transactions

Senior Accountant 1995 to 1996

Hamdan & Gharaibeh Co., Jordan

Accountant 1993 to 1995

Mumtaz Abaza Office For Auditing, Jordan

EDUCATION AND CREDENTIALS

Bachelor of Accounting &Auditing 1992

University of Poona, India

SPECIAL SKILLS

ORACLE-Accounting System

Computer & IT –

Microsoft Office™ (Word™, Excel™ PowerPoint™)

Windows™ (7™,Vista™, XP™)

Adobe™

OTHER SKILLS

Course Of Income –Tax(University Of Jordan)

Language –

Arabic-Fluent

English- Very Good

PROFESSIONAL REFERENCES

Available upon request



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