jawad alola

GL and Fixed Assets

August 2016 I become a Units Accounting Group Leader- General Accounting
Monthly, Quarterly and Annual closing activity
Reconcile GL with source, FAH
Passing closing entry
Amortizations, other Income, recalls, provision, Zakat and other
Monthly comparative
Trail balance generate and prepare financial statements
Handling requirements from External Auditors
SAMA reports, Supervision Fees for SAMA & CCHI
Fixed Assets closing and reconciling
Working for deprecation, additions and disposals/ transfer
Jun 2013 I got promotion and become Analyst in Finance Operations Control
Handling reinsurer balances, reconcile our SOA with client
Reconcile ERP Sub ledger with GL
Passing Treaty entry sliding XOL Deposit premiums prepaid tables and monthly amortization, profit commotion and others
Ceded to reinsurer and climes receivables
Prepare receivables aging from reinsurer and provision calculation
Reconcile sub ledger with source and Interface
Present Finance on the weekly collection meeting with CEO, COO and other top management
Jun 2012 I moved to reinsurance finance department and with collection team

ERP implementation team member, the company took the decision to invest in a new system, which is the ERP (Oracle).
The implementation team was picked by the CFO.The team consist of 3 of the top performing employs in the finance department.
Accountant at Payables Management - Finance from Jun 2011
Payments to hospitals, workshops and other supplier
Recording manual invoices on ERP payable model
SOA Reconciliation..