Hashem Atiyeh, Finance Manager

Hashem Atiyeh

Finance Manager

Colmef

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس, Accounting and Finance
الخبرات
17 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :17 years, 4 أشهر

Finance Manager في Colmef
  • الإمارات العربية المتحدة - دبي
  • يناير 2006 إلى يناير 2018

 Monitoring and supervising all accounting practices and procedures to ensure their compliance with company’s financial and accounting policies and procedures.
 Process the Monthly closing procedures.
 Preparation of the monthly financial reports (compare with the budget, discuss the results with the Management
 Closing the financial year with the internal and external auditors.
 Financial Statements Ratio Analysis.
 Authorized Signatory ( Jointly) for Bank accounts
 Preparing and revising the budget with the management.
 Monitoring and comparing Budget to actual expenses.
 Identifying areas for cost cutting and improvement
 Giving advice, guidance and support on all financial matter to Management
 Attending Management Meeting, Sales forecast Meetings and Credit Control meetings
 Reconcile & re-evaluate the provisions quarterly.
 Reviewing and approving the monthly payroll as per WPS rules.
 Preparing and monitoring the cash flow and cash position reports on weekly & monthly basis.
 Manufacturing Cost Calculation for Business Units and Finished Goods.
 Approving all Raw materials, assets, and office furniture and appliances purchases.
 Revising Manufacturing costs on quarterly basis.
 Export and Import Letter of Credit negotiation, documents preparing and following with Banks.
 Apply the accounting cycle between the Purchasing, warehouse, HR and the finance department.
 Verifying and approving new customers credit applications.
 Following up HR and admin works.
 Final Negotiations with Insurance Companies for all Company policies.
 Calculations of End of Service and Vacations settlements
 Supervising the Accounting Information System software replacement (Replace the Quick books system-to Exact Globe software and from Exact Globe to JD Edward with ORACLE Release 9.1 ORACLE Database) and implementation.

Accountant / Chief Accountant في Al Hamshary Trading Co
  • الأردن - عمان
  • يناير 1994 إلى مارس 1999

Accountant / Chief Accountant 1994 - 1999
Al Hamshary Trading Co. Amman - Jordan.


Agricultural Seeds and Fertilizers Trading Co.

* Cash Control (Receipts & Payments Vouchers
* Bank Control (Deposits, withdrawals & reconciliation)
* Petty cash expenses.
* Daily entries for all transactions sales, purchase, cash, banks, petty cash, salaries, etc.
* Issuing credit notes for returned materials or price differences.
* Monthly trial balance preparing and helping in preparing the final balance sheet and income statement.
* Reporting to chief accountant.
* Promoted to be the chief accountant for few months before coming to Dubai
* Finalizing balance sheet with external auditor

الخلفية التعليمية

بكالوريوس, Accounting and Finance
  • في Yarmouk University
  • يناير 1994

* BS in Accounting and Finance - Applied Science University - Amman - Jordan 2002

Specialties & Skills

ACCOUNTANT
ACCOUNTING
CLOSING
PAYMENTS
RECONCILIATION
THE ACCOUNTING

اللغات

العربية
متمرّس
الانجليزية
متمرّس