محاسب
اللجنة الدولية للصليب الاحمر
مجموع سنوات الخبرة :21 years, 11 أشهر
الاشراف علي جميع العمليات المحاسبية
From: Sep.2005 Up to Date (ICRC), North Darfur Sup-delegation Accounts Manager.
Example;
Sep.2005 - Up to Date Accountant, International Committee of the Red Cross (ICRC), North Darfur (Kabkabya, Kutum & Al-Fasher Sup-delegation).
Duties and responsibilities:
Financial responsibilities;
• Supervises preparation of all payment request, journal vouchers credit and debit notes and monthly provisions and adjustments.
• Reviews and approves the accounting transactions and their account distribution, and posts the accounting entries to the general ledger system.
• Supervises the maintenance of accounts books, registers, ledgers, files and books. Ensures they are accurate and kept up to date.
• Ensures accurate and speedy month end and year-end book closing. Makes monthly closing checklist and ensures that control accounts agree with sub-ledger totals. Identifies and resolves inconsistencies and prepares report.
• Monitors compliance with generally accepted accounting principles and company procedures and reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
• Provides administrative support and explanation and detailed commentary on the budget.
• Preparation & compilation of Annual budgets with the agreed deadlines to facilitate presentation of annual budgets to management for approval.
• Assist respective departments within the jurisdiction to follow set policies and procedures with regards to budgeting and authorization for expenditure requests.
• Ensure that respective department’s expenditure remains within the approved budget and valid justification is provided by them for any deviation from the budget.
• Exercise stringent control on raising Supplementary budget request by respective departments under jurisdiction.
• Prepare various financial analyses as required by management, Participates in tender evaluation Committee and other meeting as and when nominated by management.
الاشراف المالي
Jan.2005 - Aug. 2005 Cashier, International Committee of the Red Cross
(ICRC), North Darfur Sup-delegation.
Duties and responsibilities:
• Payment for the over time and per dime.
• Cash accounts.
• Payment for the daily workers.
• Salary payment for the local staff.
• Salary payment for the expatriate (delegate)
• Payment working advance and make settlement.
May 2004 - Dec. 2004 Purchaser, International Committee of the Red Cross
(ICRC), North Darfur Sup-delegation.
Duties and responsibilities:
• Coordinate, manage and be accountable for procurement filling system.
• Produces reports on the monthly expenses and update the purchase
order database regularly.
• Provide PO with reports and statistics on regular basis.
• Ensure that all goods are stored and packed safely and securely.
• Completes requisition for any items out of stock or at low stock level
that can be purchased locally or from Khartoum through logistics office.
• Other relevant duties as assigned by line manager.
• Well knowledge and information about market prices through weekly
survey in case of prices change
• Making comparison between the two's prices and near cities capital.
• Making quotations for the good quality.
• Be sure that invoices are safe.
• Be sure that supply manger and admin manager and logistic manager
sign the RO.
• Purchasing from different traders (not one) and have trading
registrations in the government.
• Be sure that all materials are stored well in good situation and save.
Nov.2003 - Apr.2004 J0b Title: Teacher (Account)
Employer: Darfur High Secondary School in .
Duties and responsibilities:
• Teaching student general account, statistic, and economic.
• Monitoring the student to do their duties well.
• Make sure that the student understood the lecture by giving them
exercises and Check their books after that
SHORT COERCES;
• Welcome to ICRC Course, International Committee of the Red Cross, Sep 04, El
Fasher
.
HOPPIES;
Music, Reading & Football & basket ball
Sept.2003 - October 2003 Job Title: Field Officer
Duties and responsibilities:
Participate in statistics survey in Um Kedada rural councils..
• Collecting data and filling the questionnaire (the survey covered the basic
• Services and people needs like water, education and health)
• Observing the situation in the rural councils as general.
Jun.2003 - Aug.2003 Job Title: Rations card registration, North Darfur Area
Office.
Employer: Save the children SC (UK)
Duties and responsibilities:
• Filling the rations card for food aid beneficiaries.
• Check the list of the beneficiaries.
• Compare between the name in the card and the main list (targeted
people)
June 2002 - May 2003 Job Title: Accountant.
Telephone: 842454
Duties and responsibilities:
• Accounts reconciliation
• Voucher / invoice payment.
• Cash accounts.
• Payment daily vouchers.
• Salary payment.
• Annual reviewing and closing accounts.
• Bank reconciliation.
• Annual financial reports.