Ahmad Darweesh, Accounting Manager

Ahmad Darweesh

Accounting Manager

MASAR Medical

Location
United Arab Emirates - Ajman
Education
Bachelor's degree, Accounting
Experience
17 years, 7 Months

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Work Experience

Total years of experience :17 years, 7 Months

Accounting Manager at MASAR Medical
  • United Arab Emirates
  • My current job since June 2008

Duties : -
 Plan, Organize and Implement Accounting Operations within the group and supervision accounting staff (13 members) .
 Monitoring Accounts Payable and Accounts Receivable.
 Prepare and Monitoring Bank transaction (Bank Reconciliation, Bank facilities, Letter of Credit, BID Bond, Performance Bond and Finance Bond).
 Prepare Monthly and Annual Recommendations for Provision of Doubtful Accounts.
 Preparing monthly plan for collection.
 Analyze Expenses, Accruals, and Provisions to ensure they are recorded appropriately on a monthly basis
 Apply Cost Accounting Methods to Achieve Accurate Representation of Cost Centre Performance.
 Prepare Monthly and Annual Management Cost Reports.
 Stock Movement Control and Adjustment as Required.
 Prepare a Depreciation schedule for Fixed Assets
 Reconcile Sub-ledger with General Ledger Accounts.
 Dealing with insurance company (Health insurance, Car insurance property insurance, Marina and L/C).
 Prepare Monthly and Annual Account Reconciliations within the group.
 Preparation Sales Margin Analyses Reports.
 Preparation Monthly and Annual Financial Statements
 Work with External Auditors During Financial and Operational Audits.
 Working on ERP System (E-Promis & Profit Software).
 Establish of accounting system for MASAR Group (UAE, KSA and QATAR).
 Dealing with insurance company (Health insurance, Car insurance property insurance, Marina and L/C).
 Government Regulation Compliance.
 Coordinate Activities with other Departments and work groups as needed.
 Implementing of Financial/Internal Control Policies & Procedures

Costing Accountant at FAWAZ Refrigeration and Air Conditioning CO
  • United Arab Emirates - Sharjah
  • November 2007 to March 2008

Duties : -
Costing of Work Shop for projects.
 Working on Accounting System. (FoxPro database

Accountant & Cashier at Union Locks Company (Members of SAYEGH GROUP).
  • Jordan - Amman
  • February 2006 to April 2007

Duties : -
Preparation, Registering & Posting Entries.
Bank Reconciliation.
Controlling on Cash.
Accounts Receivable.
Accounts Payable Follow up.
Purchase Order Costing.
Tax Reports. (Sales, Income).
Preparation Initial Financial Statement.
Working on Forth Shift (ERP System)

Education

Bachelor's degree, Accounting
  • at Zarqa Private University
  • January 2005
High school or equivalent, Scientific
  • at Comprehensive Secondary School
  • July 2000

Specialties & Skills

Management
Preparation
Costing
Mentoring
Microsoft
Team Work.
o Stress Management
o Time Management
o Management Accounts

Languages

Arabic
Expert
English
Intermediate