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إبراهيم بو حسين, Senior Accountant

إبراهيم بو حسين

Senior Accountant

Marakez Facility Management

البلد
قطر - الدوحة
التعليم
بكالوريوس, Accounting
الخبرات
10 سنوات, 11 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 سنوات, 11 أشهر

Senior Accountant في Marakez Facility Management
  • قطر - الدوحة
  • أشغل هذه الوظيفة منذ يونيو 2024

• General ledger entries: Recorded journal entries and reconciled general ledger accounts to maintain
accurate financial records.
• Generated and distributed monthly invoices to clients to ensure timely payment.
• Maintained confidentiality and integrity when handling petty cash transactions and sensitive financial
information.
• Foster a collaborative and high-performance work environment.
• Prepare quarterly financial reports to higher management

Staff Accountant في Ossol Owners Association,
  • قطر - الدوحة
  • أشغل هذه الوظيفة منذ مايو 2023

1. Financial Management

Prepare and maintain books of accounts for each Owners Association, including income, expenses, accruals, and prepayments.

Record service charges, sinking fund, and reserve fund transactions accurately.

Handle monthly and annual financial closing in compliance with IFRS and company policies.

Reconcile bank statements, supplier ledgers, and inter-company accounts (OA vs. Facility Manager or Developer).

2. Budgeting & Service Charges

Assist in preparing annual service charge budgets (operational, reserve, and sinking funds).

Track actual vs. budget expenditures, and prepare variance analysis reports for OA Board and FM Management.

Ensure timely approval of budgets and submission to RERA / relevant authority.

3. Billing & Collection

Prepare and issue service charge invoices to unit owners.

Maintain an accurate aging report of receivables and follow up with owners for overdue payments.

Post receipts, allocate collections, and update owner account statements.

4. Audit & Compliance

Coordinate with external auditors during annual OA audits.

Prepare audit schedules, supporting documents, and respond to audit queries.

Ensure compliance with Qatar RERA financial regulations and OA governing documents.

5. Reporting

Generate monthly financial reports (Income Statement, Balance Sheet, Cash Flow) for each OA.

Provide financial dashboards and fund balance summaries to management and OA Board.

Prepare annual financial statements for approval and presentation at General Assembly.

Accountant في Marakez Facility Management
  • قطر - الدوحة
  • مايو 2022 إلى مايو 2024

Process and deposit all cash, and Cheques receipts.
• Assist in Preparing Estimated and Actual Budgets.
• Collaborated with auditors during yearly audits, ensuring detailed documentation and compliance.
• Managed month-end close process, reconciling accounts and resolving discrepancies.
• Implement new accounting software and technologies as needed.
• Utilized advanced Excel skills to create detailed financial models and forecasts.
• Processed and reconciled invoices for timely payment.
• Prepared journal entries and maintained accurate financial records.
• Maintained detailed records of payments, credits, and debits for accurate financial reporting.

Junior Accountant في Al Hadaf Trading
  • لبنان
  • مارس 2017 إلى أبريل 2022

Oversee accounts payable and receivable processes, including invoice processing, vendor payments, and customer collections.
• Monitor inventory levels, perform regular stock reconciliations, and report any discrepancies.
• Monitor cash flow, oversee cash handling procedures, and manage banking relationships.
• Dealing with Accounts Payables, and prepare Invoices for Suppliers
• Prepare all Purchasing of outlet Supplies.
• Preparing Statements and Reports of Costs and Revenue
• Documenting each financial transaction into the correct day book.
• Records of Sales, Purchases, Receipts, and Payments.

الخلفية التعليمية

بكالوريوس, Accounting
  • في Modern University for Business and Science
  • مارس 2021

Scholarship for 1 Semester in University of Minho Portugal Braga, Erasmus Exchange Program

الثانوية العامة أو ما يعادلها, Economics & Sociology
  • في Batloun Official High School(2015-2017)
  • يونيو 2014

Specialties & Skills

problem solving skills
Microsoft Excel
AR Accountant
AP Accountant
Account Reconciliation
ACCOUNTING
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
ANALYTICS
BUDGET ANALYSIS
DETAIL ORIENTED
FINANCIAL MANAGEMENT
FINANCIAL STATEMENTS
RECONCILIATION
REGULATORY COMPLIANCE

اللغات

العربية
اللغة الأم
الانجليزية
متمرّس

الهوايات

  • Reading, Sports, Photoshoot.