OMAR OBAID, مدير عام إدارة المستودعات والمخازن

OMAR OBAID

مدير عام إدارة المستودعات والمخازن

شركة مزارع فقيه للدواجن - الطازج

Lieu
Jordanie - Amman
Éducation
Baccalauréat, Accounting Information Systems
Expérience
13 years, 0 Mois

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Expériences professionnelles

Total des années d'expérience :13 years, 0 Mois

مدير عام إدارة المستودعات والمخازن à شركة مزارع فقيه للدواجن - الطازج
  • Arabie Saoudite - La Mecque
  • Je travaille ici depuis décembre 2017

This Moment )as following:

1-Prepares asset, liability, and capital account entries by compiling and analyzing account information.
2-Documents financial transactions by entering account information.
3-Recommends financial actions by analyzing accounting options.
4-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
5-Substantiates financial transactions by auditing documents.
6-Maintains accounting controls by preparing and recommending policies and procedures.
7-Guides accounting clerical staff by coordinating activities and answering questions.
8-Reconciles financial discrepancies by collecting and analyzing account information.
9-Secures financial information by completing data base backups.
10-Maintains financial security by following internal controls.
11-Prepares payments by verifying documentation, and requesting disbursements.

12-Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
13-Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
14-Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
15-Maintains customer confidence and protects operations by keeping financial information confidential.

محاسب مالي à مؤسسة سعد الموسى للمقاولات
  • Arabie Saoudite - Riyad
  • avril 2014 à décembre 2017

1- Collocation the project cost
2- Analysis all expenses & purchases related project
3- Auditing and financial remittance work on a monthly basis for all our agents worldwide
4-Employees' salaries, loans, advances and financial discounts
5- Adjustments banks and customers
6- Record checks of all kinds.
7- Registration and follow-up L/C until the shutdown process.

8-Obtaining banking facilities and processing files with high accuracy to convince banks to obtain guarantees and facilities

Accountant à Logistics LTD for international shipping
  • Émirats Arabes Unis
  • juin 2011 à avril 2014

To hold a position that needs a highly motivated and hard working employee in an advanced organization.

•Work carefully to take advantage of working time.
•Find practical solution to solve the problems that may confront our work.
•Cut cost to increase the profit.
•Provide appropriate suggestions for our management to facilitate collection problems.
•Follow up employees to solve their dally work problems

Éducation

Baccalauréat, Accounting Information Systems
  • à Al-Hussin college schoolBalqa Applied University
  • août 2022

degree in

Etudes secondaires ou équivalent, Accounting transactions
  • à Al-Hussin college schoolBalqa Applied University
  • janvier 2011

The general secondary

Specialties & Skills

Accounting
ACCOUNTANCY
AUDITING
BALANCE
FINANCIAL
BANKING
CLERICAL
DATABASE ADMINISTRATION
DOCUMENTATION