Assistant Director of Services Department
Hamad S. Al Hawas Group
Total years of experience :14 years, 10 Months
- Direct supervision of service department teams (Purchasing team - Cars maintenance Team - General Maintenance Team - Team of constructions follow-up - Team of Agriculture).
- Responsible for insurance (Medical Insurance - Vehicle Insurance - Property Insurance - Securitization Insurance - Money Transfer Insurance).
- Direct supervision of the operating warehouses (Warehouse of raw materials - Warehouse spare parts)
- Training of disinfectants branch on the application GSDP
*Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
*Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
*Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
*Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
*Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
*Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
*Protects organization's value by keeping information confidential.
*Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
*Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
*Reconciles general and subsidiary bank accounts by gathering and balancing information.
*Provides financial status information by preparing special reports; completing special projects.
*Corrects errors by posting adjusting journal entries.
*Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
*Secures financial information by completing database backups; keeping information confidential.
*Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
*Updates job knowledge by participating in educational opportunities; reading professional publications.
*Accomplishes accounting and organization mission by completing related results as needed.
