معاوية ياغي, group finance director

معاوية ياغي

group finance director

Optikos Shami

البلد
الأردن
التعليم
بكالوريوس, Business Administration
الخبرة
27 years, 9 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :27 years, 9 أشهر

group finance director في Optikos Shami
  • الأردن - عمان
  • أشغل هذه الوظيفة منذ نوفمبر 2015
Finance Manager في Allayan Group of Companies
  • الأردن - عمان
  • أكتوبر 2009 إلى يونيو 2015
Financial Manager في Nader Group
  • الأردن
  • فبراير 2002 إلى أكتوبر 2009

I started as Chief Accountant and I promoted to Finance Manager Since 2007
•Manage 22 Professional Accountants
•Develop reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast
•Insure proper and accurate implementation of the accounting system.
•Monitoring the accounting operation.
•Creating the following new policies:
•Expenses policy.
•Revenues policy
•Fixed Assets policy.
• Deals with the banks and auditor, sales and income tax.
•Make special arrangements with the suppliers, and follow up the collections from the customers.
•Financial statement analysts.
•Profitability studies.



Alpha Group (Asria Dairy Company).

All Finance Fields في Nader Group
  • الأردن - عمان
  • فبراير 2002 إلى سبتمبر 2009

Holding & controlling payable Accounts.
•Accounts payable reconciliation
•Aging
•Suppliers negotiation
•Posting suppliers invoices once delivered
•Holding L.C's & Orders
•Costing
•Posting all banks voucher
•Preparation transfers
•Continuation notes payable & Letter of Guarantee's.
•Continuation raw & packing material store

Senior Accountant
  • فبراير 2000 إلى فبراير 2002
Senior Accountant, Accountant, Cashier في Shaheen Business & Investment Group / Ole Jordan Limited
  • مارس 1996 إلى فبراير 2000

Holding Bank Accounts & Settlements
•Holding Receivable Accounts
•Auditing & making Trial Balance and Balance Sheets Administration of Company Stores.
•Auditing Sales Invoices & Continuation Customers Aging
•Preparation of Payment Vouchers and Checks
•Opening new customers Accounts
•Posting invoices once delivered
•Credit notes for returned goods
•Accounts receivable reconciliation
•Preparation of debit and credit advises
•Matching Bank's deposit slip with Cashier's entry
•Preparation of petty cash replenishment report
•Recording and reconciling accruals
•Preparation of telephone, water, electricity analysis reports
•Preparation of payroll sheet
•Recording of fixed assets
•Calculation of the monthly depreciation expense
•Accounting and monitoring vehicle expenses
•Costing
•Processing the overtime hours in the payroll system
•Preparation of Bank transfer's Letter and checks for SS and IT
•Accounting for Health Insurance

Languages
•Arabic, English

الخلفية التعليمية

بكالوريوس, Business Administration
  • في Philadelphia University
  • يناير 1995

Specialties & Skills

ACCOUNTANCY
ACCOUNTING
ACCOUNTS PAYABLE
BUDGETING
FINANCE
FINANCIAL
FIXED ASSETS
LOTUS NOTES

اللغات

العربية
متمرّس
الانجليزية
متمرّس