Qussai Haddadeen, Financial Controller

Qussai Haddadeen

Financial Controller

HATCO for Trading and Contracting – Qatar Steel Tech for Trading and Contracting - Qatar: A Subsidiary Company of Power International Holdings (PIH)

Location
Qatar - Doha
Education
Master's degree, Accounting
Experience
19 years, 8 Months

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Work Experience

Total years of experience :19 years, 8 Months

Financial Controller at HATCO for Trading and Contracting – Qatar Steel Tech for Trading and Contracting - Qatar: A Subsidiary Company of Power International Holdings (PIH)
  • Qatar
  • My current job since December 2017
Finance & Administrative Manager at Wajih Contracting Co. W.C.C: A 1st Class Civil & Electro-Mechanical Construction Co
  • April 2014 to September 2014

One of the leading Construction companies in Jordan, it established in 1995. Type of projects: Mid
& High rises, Hotels, Embassies, and Commercial Buildings. Main Clients: UCC, CCC, Seraje Real
Estate Developer and CATERPILLAR.

Finance & Administrative Manager at Water Authority of Jordan, ADNPCO – Abu Dhabi National Oil Co, and SATCO / Saudi Aramco
  • January 2013 to March 2013

 Supervise and manage the daily accounting functions, the monthly accounts closing and the
preparation of monthly financial statements for a portfolio of 3 companies.
 Manage Accounts payables, accounts receivables, fixed assets, general ledger, payroll, costing and
inventory and tax functions and ensure up-to-date accounting record are maintained and all
activities are efficient.
 Cash projection and cash management.
 Monitor & evaluate the financial performance of the company’s departments & Sectors.
 Prepare & develop the company’s Capital & Overhead budget & monitor the variances.
 Monitor and review relevant business related transactions and advice CEO & related management
members on any red flags.
 Co-ordinate and work with the External Auditors “PWC” to issue the yearly audited financial statements.
 Supervise the inventory control System & the Procurement process.
 Manage and control relations with the banks.
 Manage and control relations with tax department and other statutory authorities.
SAJ Mechanical, Inc.: A Leading Mechanical (Plumbing, Heating & HVAC) Company that
performs work in North NJ and NYC areas. Established in 1997. Type of works: Residential &
commercial works include service and new construction work. Average yearly turnover is around
15m US$.

Sr. Accountant at HPH Mechanical, Inc
  • February 2007 to March 2010

 Prepare and check all journal vouchers for the monthly accounts closing.
 Assist the controller with the monthly & yearly accounts closing & the yearly financial statements.
 Revenues & expenses analysis, comparing the current figures to the previous years and the
budget and analyze the variances.
 Follow -up accounts receivable, prepare the aging schedule and follow up with the customers.
 Sales & Use tax Returns.
 Prepare and follow-up the jobs cost sheets.
 Prepare bi-weekly payroll reports for installers & Salesmen’s commissions.
 Supervise all office work such as: human resource, purchasing and Customer service.

Financial Controller at CPA
  • December 2009 to November 2009

 Supervise and manage the daily accounting functions, the monthly accounts closing and the
preparation of monthly financial statements for a portfolio of 5 companies.
 Prepare & Report monthly financial statements, compare actual figures to the Budget and analyze the
variances.
 Cash projection and cash management.
 Prepare and monitor the Overhead budget.
 Manage the annual review and tax preparation process with the outside

Book Keeper at Royal Jordanian
  • Jordan
  • January 2004 to December 2006

 Prepare all journal vouchers for the monthly closing of accounts.
 Follow-up and monitor General ledger and all sub ledgers.
 Revenue analysis and expenses monitoring.
 Prepare sales invoices, and prepare monthly sales reports verse past year’s reports.
 Follow -up on the accounts receivable, prepare the aging schedules for the accounts receivable and
follow up with the customers.
 All bank reconciliation.
 Maintain and control inventory records, and follow-up monthly physical counts of inventory.
 Follow -up on accounts payable and make monthly reconciliation with the vendors.
 Prepare and follow-up the cost sheets of the jobs. .
 Handle and follow up on all types of insurance such as: works comp., general liability and
commercial Auto.
 Supervise all the office work such as: human resource, purchasing and payroll.
Alpha Flight Services “dnata”. A Leading & International Inflight catering Company. The
company based in QAIA in Amman serving all international Airlines such as

Sr. Accountant at Airways, Emirates, Air France, and Lufthans
  • December 2000 to December 2003

 Work with finance manager on the monthly & yearly accounts closing.
 Prepare and follow up on the production cost sheets.
 Worked with the Chief & the GM on pricing the new products and menus of the airline companies.
 Assist in preparing the yearly budget.
 Check all sales invoices, monthly sales statements, and prepare comparable monthly sales reports.
 Prepare all journal vouchers for the monthly closing of accounts.
 Responsible for the General ledger.
 Bank Reconciliations.
Arab Potash Company (APC). The eight largest potash producer worldwide by volume of
production. It was established in 1956 in Amman/ Jordan. It employs more than 2, 200 employees. Its
average Yearly Revenue around 500m US$.

Accountant at CPA
  • September 1997 to December 2000

Budget & Cost Department
 Responsible for the fixed assets ledger & the depreciation vouchers.
 Prepare journal voucher for the monthly accounts closing.
 Check all sub-ledgers after accounts closing.
 Check the petty Cash.
 Analyze the payroll expenses by cost centers.
 Work with the external

Education

Master's degree, Accounting
  • at Yarmouk University
  • May 2011
Bachelor's degree, Finance and Banking Science
  • June 1997

Education:

Specialties & Skills

ERP Systems
Budgeting
Costing
Cash Management
Financial Reporting
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
BUDGETING
CLOSING
FINANCIAL STATEMENTS
FIXED ASSETS
GENERAL LEDGER
HUMAN RESOURCES
INVENTORY MANAGEMENT
PAYROLL PROCESSING

Languages

Arabic
Expert
English
Expert