قصي حدادين

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.

 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$.

 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.

 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

 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

 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$.

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