Head of accounts
Coldwell banker
Total years of experience :26 years, 8 months
Coldwell Banker founded since 1906, is the oldest, and most established residential real estate, an industry
Pioneer for more than a century through up and down markets through internationally network, Coldwell-
Banker has trail blazed new paths in real estate at every opportunity.
Title: Head of accounts
Employer: Coldwell Banker (Dubai -UAE) ________________________________ (July 2009 - Present)
Job Description:
• Reporting to: CEO
• Managing the organization’s financial accounting and reporting systems.
• Preparing monthly reports, analyzing, and evaluating financial performance data, profit & loss
and balance sheet.
• Preparing consolidated financial statement & reviewing to ensure that the information is accurately
representing the Company’s financial position.
• Creating monthly reports and matching with the target reports to get the variance.
• Managing procedures and policies for the organization documentations.
• Liaising & interact with external auditing agencies, legal advisors to ensure financial compliance.
• Interact with board directors.
• Preparing the organization’s budget.
• Monitoring and analyzing organizational performance & researching other factors that affect.
• Developing and overseeing financial management systems those operate at minimal risk.
Title: Senior Accountant
Employer: Coldwell Banker (Dubai -UAE) _______________________ (July 2006 - July 2009)
Job Description:
• Reporting to: Finance Manager
• Preparing & Analyzing financial statements on a monthly basis
• Preparing monthly reports, royalty report, sales report, and commissions report.
• Preparing monthly salaries, Commissions & staff settlements (Loans, deductions, …etc).
• Prepare, coordinate the monthly closing process, & account reconciliations
• Reviewing P & L statement according to the internal cost center procedures to ensure that all revenues
& expenses had been allocated accurately.
• Handling the internal auditing operations to ensure that following the stands rules.
• Handle purchasing circle (quotations, negotiations, …..etc)
• Handling Bank transactions & reconciliations.
• Fixed assets preparation report.
IPC founded since 1981 & they produce plastics & rubber products all Types machinery raw materials manufacturers & suppliers, include All types of pharmaceutical packaging, plastic containers fill oils and water and chemicals and printing them.
Title: Senior Accountant
Employer: International Plastics Co. (I.P.C) ________________________________ (July 2001 - July 2006)
Job Description:
• Reporting to: Finance Manager
• Preparing, coordinate, & analyzing financial statements on a monthly basis.
• Participating in inventory committee for the monthly stocktaking
• Preparing & assist the financial manager to handling our income tax preparation.
• Preparing monthly letter of credit report & letter of guarantee report.
• Preparing financial management reports.
• Preparing & distributing a monthly sales report for management review.
• Interact with external auditors.
Title: Junior Accountant
Employer: International Plastics Co. (I.P.C) ____________________________________(July 1998 - July 2001)
Job Description:
• Reporting to: Accounting Manager
• Preparing sales tax report on monthly basis & tax returns.
• Preparing monthly account reconciliations.
• Preparing monthly bank reconciliations.
• Responsible for data entry & gain/loss calculations.
• Reconciling, adjusting & maintain balance sheet accounts such as prepaid expense, petty cash, accounts receivable, accounts payable, loan & notes receivables, …etc.
• Compile, enter, & post monthly adjusting journal entries.
S.G FOR KNET WEAR they produce manufacturing cotton products.
Title: Junior Accountant ________________________________ (July 1997 - June 1998)
Job Description:
• Reporting to: Accounting Manager
• Maintain up-to-date billing system
• Follow up, collection & allocation of payments
• Carry out billing, collection & reporting activities according to specific deadlines
• Responsible for payroll monthly journal entries & reconciling monthly reports.
• Assist with Accounts Receivable & Payable.
High diploma in managerial & cost accounting
Bachelor of Commerce, accounting section