instructor soft skills
FORMATECH
Total des années d'expérience :22 years, 0 Mois
Facilitator - instructor
Trainer at FORMATECH, topics related to soft skills (emotion intelligence, communication skills, creativity and problem solving, time management, HR, strategic planning ...) for international companies such as ICRC, UNIFIL, IFRS in Beirut, KSA and UAE
• Comtrol all accounting transaction (journal voucher, payment voucher)
• Prepairing monthly financial report(P&L, income statement, financial position)
• Prepairing payroll and tax calculation
• CNSS
• Bank reconciliation and creditors.
Prepared the company’s budget with income and payments
Aging of suppliers accounts and management of payments
Prepayment and accruals.
Handling of the statements of account of the clients and suppliers
payroll
- controlling attandance and calculating overtime
working on Visual Dolphin for more then 10 years
• Preparing financial reports
• Leading a team of 15 senior accountant
• Preparing Business plan and feasibility studies
• Auditing the stock movement and production process
• Costing and pricing
• Production formula and assembly control, waste ratio and production capacity
• Risk assasment audit, Identifying system gap and recommend adjustment to reduce risk error
• Segregation of duties
• Assets audit and evaluation
• Ratio analysis and overheads control
• Budgeting and aging reports
• Control Assets and Stock inventory
• feasibility studies an business plans for manufacturing projects
• Participating in the board meeting for business stratigy decision taking.
• Structuring and restructuring Accounting departments (recruiting, JD distributing, SOPs)
Finance manager and internal audit (Fozkudia industry LDA)
Fozkudia is a Carton, Tomato paste, soap, biscuits factory, salt extracting and refining factory, located in Angola and hold one of the top leading brand in biscuits “super maria”
• Preparing financial reports
• Leading a team of 15 senior accountant
• Preparing Business plan and feasibility studies
• Auditing the stock movement and production process
• Costing and pricing
• Production formula and assembly control, waste ratio and production capacity
• Risk assasment audit, Identifying system gap and recommend adjustment to reduce risk error
• Segregation of duties
• Assets audit and evaluation
• Ratio analysis and overheads control
• Budgeting and aging reports
• Control Assets and Stock inventory
• feasibility studies an business plans for manufacturing projects
• Participating in the board meeting for business stratigy decision taking.
• Structuring and restructuring Accounting departments (recruiting, JD distributing, SOPs)
Head of internal Audit ( Palmeiras Suite Hotel**** - Luanda Angola) part of ATJ group
• Headhunt senior position and create an internal audit team
• Traveling to Africa 4 to 5 times a year for audit (inventory, operation, Management)
• Preparing audit reports
• Budget: creating and controlling budget for each department
• Setting seminars and training employees
• Tax and payroll audit
• Risk analysis
• Identifying business gaps and creating solution
• Stock control and inventory count.
• Assets registery and audit
Journal vouchers control handling a volume of more than 2000 transactions per day covering the operations of around 100 shop
Management of payable's and suppliers
Management of the group’s liquidity by setting strategies for investment and minimum needed cash on hand
Reconciling the group’s accounting with 5 banks
Prepared the company’s budget with income and payments
All Payments vouchers preparation, employees as well as suppliers
Handling of the statements of account of the clients and suppliers
VAT preparation on a quarterly basis
- payroll tax, CNSS
Petty Cash handling
Aging of suppliers accounts and management of payments
Mentored new accountant recruits, set their career path, followed up on their daily tasks and evaluated their performance on a yearly basis
Prepared accounts for Decomatic (construction and maintenance), Fashion Retail (magazine)
Participated in monthly board meetings done by Retail group’s senior management, and followed up on the progress of the resulting improvement recommendations
Time management and overtime calculation
.
Journal voucher, Bank reconciliation