حمزة عبد الحميد مصطفى زبن, Financial Controller

حمزة عبد الحميد مصطفى زبن

Financial Controller

Arabic Computer systems

البلد
المملكة العربية السعودية
التعليم
بكالوريوس, ِAccounting and commercial law
الخبرات
15 years, 9 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :15 years, 9 أشهر

Financial Controller في Arabic Computer systems
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ أكتوبر 2019

- Managing and monitoring accounting operations including Billing, Cost Accounting, Inventory Accounting and Revenue Recognition and other related operations.
- Developing data collection and calculations by improving procedures and create systems to prevent errors.
- Ensuring that financial transactions are properly recorded.
- Preparing the monthly, quarterly & yearly financial Reporting.
- Preparing and participate budget, financial forecasts and report variances.
- Controlling on AR and AP Accounts.
- Following & Controlling projects milestones (POC).
- Collaborate with auditors to ensure compliance with all regulations.
- Participate in developing forecasts, business plans, revenue & cost estimates, variance analysis and other related financial reports for management.
- Identifying problems and performance, providing cause analysis and alternative solution approaches.
- Working with Finance team to ensure revenue and cost recognition policies are met.

Chief Accountant , Accounts manager في Prime Gate for communication & IT Company / Zahran Group
  • المملكة العربية السعودية - الرياض
  • ديسمبر 2012 إلى سبتمبر 2019

- Preparing the monthly, quarterly & yearly financial Reporting.
- Prepare & Controlling of Cash Flows.
- Supervise the monthly & yearly closing.
- Costing the projects & materials.
- Preparing variances Analysis between Actual works & budget.
- Preparing TAX Report.
- Supervise loans, bank guarantees, LCs.
- Controlling suppliers & Account receivable with monthly reconciliation.
- Review Monthly Bank Reconciliation.
- Supervise of Petty Cash Transactions.
- Supervise of company Payroll.
- Ensure and audit all transactions of the Accounting team.
- Participate in preparing yearly financial plan and budget.

All of that and more with team work.

Senior Accountant في Fitness Time - Leejam Sports Company (KSA)
  • المملكة العربية السعودية - الرياض
  • ديسمبر 2012 إلى نوفمبر 2014

System Name: ( EMIS ) Oracial

www.fitnesstime.com.sa

- Preparing Statement of L/C (Active & Outstanding).
- Preparing Statement of Assets (Club By Club).
- Preparing Statement of Deprecation of Assets.
- Preparing Statement of Notes Payable.
- Preparing All Financial Entries of transactions of above.
- Preparing Bank Reconciliation.
- Participate and preparing in the financial statements and the work closing entry.
- Participate and preparing in financial Reporting, Analyses, club by club exp. revenue, assets and all accounts.
- Follow-up loans, bank guarantees, L/C and note payable.
- Responsible for the accounts of projects under construction and contractors and all operations related to them.

Senior Accountant في NATIONAL PAINTS Co. (MEMBER OF SAYEGH GROUP).
  • الأردن - عمان
  • أغسطس 2008 إلى نوفمبر 2012

System Name : Microsoft Dynamic Axapta (ERP)

www.national-paints.com

- Following the costs of items and to make sure that is correct.
- Comparison between current costs and historical costs.
- Determining the reasons of variance in costs.
- Pricing items According to the policies of Company.
- Knowledge profit or loss of sold items.
- Control on all tasks of accounting.

- Insert a new account to the chart of accounts.
- Auditing the daily entries (Expense entries, Revenue entries, and Others.
- Fixed Assets entries (Acquisition, Depreciation, Revaluation, and Disposal - Sales and Disposal - Scrap).
- Following the trial balance and to make sure that’s OK.
- Auditing the sales orders which invoiced and received from show rooms of the company.
- Following the balance of customers and to make sure that any Invoice and Payments of customer include in customer’s account statement.
- Control to the credit limit of customers.

- Auditing the purchase orders which invoiced to the System.
- Following the balance of vendors and matching between our account statement and
Account statement of vendor.
- Identify which vendor must be create check for his.

- Following “A/P” and “A/R” checks and identify the check is Earned.
- Prepare Reconciliation account of Bank.

- Control flow stock from - to warehouse and matching between book value and actual value.
- Check the Deviation of stock and prepare the corrections if it found.
- To make sure that any direct cost and indirect cost is recorded as correct.
- To make sure that costing and balance of row materials and warehouse in process and finished goods are correct.

- Prepare Income statement and Balance sheet.
- Prepare Tax rep. and Sales Tax rep.
-Prepare Salaries rep.

الخلفية التعليمية

بكالوريوس, ِAccounting and commercial law
  • في Hashemite University - Jordan.
  • يوليو 2008

Good

Specialties & Skills

ERP Systems
Annual Budgets
Financial Reporting
Oracle ERP
Microsoft Excel
Team leader
ERP Knowledge
Take responsibility , Self-motivate , Hard working
Printing arabic and English language
Experience in Oracle system
IFRS Course

اللغات

العربية
متمرّس
الانجليزية
متوسط

التدريب و الشهادات

International Financial Reporting (CertIFR) - ACCA (الشهادة)
تاريخ الدورة:
July 2022
International Financial Reporting (CertIFR) - ACCA (تدريب)
معهد التدريب:
ACCA
تاريخ الدورة:
July 2022
BIDA™ - Business Intelligence & Data Analyst (الشهادة)
تاريخ الدورة:
December 2021
Business Valuation Modeling Part I - CFI (الشهادة)
تاريخ الدورة:
February 2021
Business Valuation Modeling Part II - CFI (الشهادة)
تاريخ الدورة:
March 2021
Excel Crash Course - CFI (الشهادة)
تاريخ الدورة:
October 2020
Scenario & Sensitivity Analysis - CFI (الشهادة)
تاريخ الدورة:
January 2021
Reading Financial Statements - CFI (الشهادة)
تاريخ الدورة:
October 2020
Financial Planning & Analysis (FP&A) - CFI (الشهادة)
تاريخ الدورة:
February 2021
Building a 3 Statement Financial Model - CFI (الشهادة)
تاريخ الدورة:
November 2020
FP&A Monthly Cash Flow Forecasting - CFI (الشهادة)
تاريخ الدورة:
January 2021
Budgeting and Forecasting - CFI (الشهادة)
تاريخ الدورة:
February 2021
FMVA - Financial Modeling & Valuation Analyst (تدريب)
معهد التدريب:
Corporate Finance Institute® (CFI)
تاريخ الدورة:
April 2021
Accounting Fundamentals (الشهادة)
تاريخ الدورة:
October 2020
CMA Course (تدريب)
معهد التدريب:
PC.Net ( Professional Consultants )
تاريخ الدورة:
January 2009
المدة:
147 ساعة
Excel Advance (تدريب)
معهد التدريب:
PC.Net ( Professional Consultants )
تاريخ الدورة:
August 2009
المدة:
25 ساعة
Accounting & Financail Management (تدريب)
معهد التدريب:
EDRRK
تاريخ الدورة:
March 2020
المدة:
20 ساعة
EXCEL Advance Course (الشهادة)
تاريخ الدورة:
January 2009
صالحة لغاية:
April 2009

الهوايات

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