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تم إلغاء حظر المستخدم بنجاح
عبدالسلام دحيلية, Finance Manager

عبدالسلام دحيلية

Finance Manager·HealthCare Dynamics Co

الكويت

بكالوريوس, Finance & Banking Sciences.

الخبرة العملية

مجموع سنوات الخبرة: 20 سنوات, 1 أشهر

Finance Manager

يونيو 2022 - حتى الآن

HealthCare Dynamics Co

السالمية، الكويت

يونيو 2022 - حتى الآن

1) Managing various Bank Facilities.
2) ERP implementation.
3) Manage all accounting operations including Billing,
A/R, A/P, GL, Cost Accounting, Inventory Accounting
and Revenue Recognition.
4) Prepare and publish timely monthly financial
statements .
5) Coordinate the preparation of regulatory reporting.
6) Support month-end and year-end close process .
7) Research technical accounting issues for
compliance.
8) Ensure quality control over financial transactions
and financial reporting.
9) Manage and comply with local governmental
reporting requirements .
10) Develop and document business processes and
accounting policies to maintain and strengthen
internal controls.

مجال الشركة:
التجارة
الدور الوظيفي:
المحاسبة والتدقيق

Financial Controller

مارس 2016 - حتى الآن

Jood Gulf Holding Company (KSCO)

الكويت، الكويت

مارس 2016 - حتى الآن

The parent for the following companies:
1)British Link Kuwait (KSCO).
2)Orchid Real Estate Company (W.L.L).
3)Elite Logistics General Trading & Contracting (W.L.L).
4)Lebanon Link Kuwait (W.L.L).

Where I am responsible for the following:

•Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
•Coordinate and direct the preparation of the budget and financial forecasts and report variances.
•Prepare and publish timely monthly financial statements.
•Coordinate the preparation of regulatory reporting.
•Research technical accounting issues for compliance.
•Support month-end and year-end close process.
•Ensure quality control over financial transactions and financial reporting.
•Manage and comply with local governmental reporting requirements.
•Develop and document business processes and accounting policies to maintain and strengthen internal controls.

مجال الشركة:
المشتريات
الدور الوظيفي:
الإدارة

Chief Accountant

نوفمبر 2013 - فبراير 2016

Al Mudon International Real Estate Co. - K.S.C

الكويت، الكويت

نوفمبر 2013 - فبراير 2016

Where I’m responsible for but not limited to following:
•Day to day finance and accounts operations.
•Perform full set of accounts and ensure timely closing of accounts.
•Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
•Responsible for timely monthly consolidated financial statements, payments, & cash-flow.
•Review & approve payment vouchers & journal entries.
•Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
•Issue project cost reports for review and approval.
•Develop and maintain internal control and effective accounting system and policies for the set up.
•Support CFO in ensuring that intercompany cost allocations are in line with management.
•Work consultatively with the respective departments on cost reduction initiatives.
•Involved in Capital Market Authority “CMA” compliance.
•Responsible for all correspondences with various departments and regulative bodies.
•Board Secretary.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Chief Accountant

نوفمبر 2013 - فبراير 2016

Al Mudon International Real Estate Company

الكويت، الكويت

نوفمبر 2013 - فبراير 2016

Al Mudon International Real Estate Company, Salhiya Complex, Kuwait

Where I was responsible for but not limited to following:
• Day to day finance and accounts operations.
• Perform full set of accounts and ensure timely closing of accounts.
• Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
• Responsible for timely monthly consolidated financial statements, payments, & cash‐flow.
• Review & approve payment vouchers & journal entries.
• Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
• Issue project cost reports for review and approval.
• Develop and maintain internal control and effective accounting system and policies for the set up.
• Support CFO in ensuring that intercompany cost allocations are in line with management.
• Work consultatively with the respective departments on cost reduction initiatives
• Involved in Capital Market Authority “CMA” compliance.
• Responsible for all correspondences with various departments and regulative bodies.
• Board Secretary.

مجال الشركة:
العقارات
الدور الوظيفي:
المحاسبة والتدقيق

Internal Audit

مارس 2012 - أكتوبر 2013

ALSAYER GROUP

الكويت، الكويت

مارس 2012 - أكتوبر 2013

Conduct risk assessment of assigned department or functional area in established/required timeline
 Establish risk-based audit programs.
 Determine scope of review in conjunction with the Audit Manager.
 Review the suitability of internal control design.
 Conduct audit testing of specified area and identify reportable issues and dimension of risk.
 Determine compliance with policies and procedures.
 Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
 Evaluating financial records and results.

مجال الشركة:
وكلاء السيارات
الدور الوظيفي:
المحاسبة والتدقيق

Semi senior 2 External Auditor

يوليو 2007 - فبراير 2011

RSM - Albazie & Co. - Public accountants

الكويت، الكويت

يوليو 2007 - فبراير 2011

Analyze data, prepare detailed audit reports, preparing consolidation workings & preparing financial statements.
 Plan and manage audit engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
 Maintain a strong client relationship through interactions with client personnel.
 Preparing and supervising for the interim and annual audit engagements.
 Prepare engagements letters.
 Testing each particular section in the financial statements, such as cash & banks,
 Account receivable, inventory, account payable, investments, property & equipments, project under developments, revenue, costs, expenses and others.
 Assigning proper tasks for the engagement’s team members.
 Reviewing team members’ works and instruct them.
 Preparing overall analytical review for each significant section in the financial statements.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Customer service staff

نوفمبر 2004 - ديسمبر 2006

Bank Of Jordan - Jordan

عمان، الأردن

نوفمبر 2004 - ديسمبر 2006

Deliver personalized service over the telephone to customers on various banking products, accounts, and services enquiries in an effective and efficient manner.
 Initiating clients’ accounts and filling various applications
(Visa, Visa electron, Loans, Financial Facilities, etc…..)
 Performing all cash transactions (deposits, drawings & in/out transfers).

مجال الشركة:
البنوك
الدور الوظيفي:
خدمة العملاء ومركز الإتصال

التعليم

Hashemite University

يونيو 2004

يونيو 2004

بكالوريوس، Finance & Banking Sciences.

الأردن

Certified Management Accountant, CMA - August 2010 Certificate in International Financial Reporting Standards, certIFRS.
عرض المرفق

اختبارات بيت.كوم

Financial Forecasting Test

التمويل والمصارف

Skills

IFRS
Expert
IFRS
Expert
Auditing
Expert
Auditing
Expert
Consolidation
Expert
Consolidation
Expert
Microsoft Excel
Intermediate
Microsoft Excel
Intermediate
IFRS
Expert
IFRS
Expert
Auditing
Expert
Auditing
Expert
Consolidation
Expert
Consolidation
Expert

اللغات

الانجليزية

متمرّس

العضويات

Institute Of Management Accountants (IMA)

Memeber

January 2008

التدريب و الشهادات

الشهادات
CMA
Certified Management Accountant, CMA
Jan 2008 - Oct 2010

الهوايات والاهتمامات

Reading ,Football, & Swimming