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تم إلغاء حظر المستخدم بنجاح
قصي حدادين, Financial Controller

قصي حدادين

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

قطر

ماجستير, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 21 سنوات, 9 أشهر

Financial Controller

ديسمبر 2017 - حتى الآن

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

قطر

ديسمبر 2017 - حتى الآن

مجال الشركة:
الهندسة المدنية
الدور الوظيفي:
المحاسبة والتدقيق

Finance & Administrative Manager

أبريل 2014 - سبتمبر 2014

Wajih Contracting Co. W.C.C: A 1st Class Civil & Electro-Mechanical Construction Co

أبريل 2014 - سبتمبر 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.

الدور الوظيفي:
المحاسبة والتدقيق

Finance & Administrative Manager

يناير 2013 - مارس 2013

Water Authority of Jordan, ADNPCO – Abu Dhabi National Oil Co, and SATCO / Saudi Aramco

يناير 2013 - مارس 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$.

الدور الوظيفي:
المحاسبة والتدقيق

Sr. Accountant

فبراير 2007 - مارس 2010

HPH Mechanical, Inc

فبراير 2007 - مارس 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.

الدور الوظيفي:
المحاسبة والتدقيق

Financial Controller

ديسمبر 2009 - نوفمبر 2009

CPA

ديسمبر 2009 - نوفمبر 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

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Book Keeper

يناير 2004 - ديسمبر 2006

Royal Jordanian

الأردن

يناير 2004 - ديسمبر 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

مجال الشركة:
شركات الطيران
الدور الوظيفي:
المحاسبة والتدقيق

Sr. Accountant

ديسمبر 2000 - ديسمبر 2003

Airways, Emirates, Air France, and Lufthans

ديسمبر 2000 - ديسمبر 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$.

الدور الوظيفي:
المحاسبة والتدقيق

Accountant

سبتمبر 1997 - ديسمبر 2000

CPA

سبتمبر 1997 - ديسمبر 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

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Yarmouk University

مايو 2011

مايو 2011

ماجستير، Accounting

الولايات المتحدة

يونيو 1997

يونيو 1997

بكالوريوس، Finance and Banking Science

Education:

Skills

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

اللغات

العربية

متمرّس

الانجليزية

متمرّس