مدير دائرة المحاسبة
راسل للبريد و الاعلان
مجموع سنوات الخبرة :22 years, 4 أشهر
Policy
Supervising and prepare all policies of Accounts Receivables and Revenues with the related departments
Transactions
Supervising the recording of all transactions in Accounts Receivables ( Involves, Credit Memos, Debit Memos, Receipts)
Postpaid and Prepaid Revenues
Supervising the recording of all transactions of Postpaid and Prepaid Revenues at the end of month.
Dealers and Showrooms
Supervising the recording of all transactions of Dealers and Showrooms dally
Create Accounting
Create and post all journals in AR to GL at the end of the month or in needed
Matching GL with AR Module
Make the reconciliation between GL and AR module after posting the journals at the end of the month.
Aging Report for Accounts Receivables
1/5/2009 - 30/9/2014
Palestine Cellular Communication Co. Jawwal- Ramallah
Fixed Assets and Inventory Section Head
* Tagging Project Manager :
Supervising and manage the tag project to labeling all assets in the company in HQ and in the network sites.
1- Policy
* Supervising and prepare all policies of Fixed Assets and Inventory with the related departments.
2- Help in prepare Purchase Requisitions fro FA and Inventory by choosing the correct account and correct warehouse.
3- Prepare Mass Addition: Record all transaction and charge it to the department, expense account, cost center, and region.
4- Post Mass Addition: Post all the transaction that prepared in prepare mass addition to GL
5- Retirements: Make the necessary retirement for the assets that is faulty or for the sales assets.
6- Depreciation: Make the depreciation expense for all assets at the end of month after make the post mass addition.
7- Create Accounting: Create and post all journals in FA to GL at the end of the month or in needed.
8- Make the reconciliation between GL and FA module after posting the journals at the end of the month.
9- Make the stocktaking to Fixed Assets.
10- 11 Record all transactions that happened on Jawwal sites (Network) such as Trans between sites or Trans to store. - Record all transaction that stocked out from engineering store to Jawwal sites and charge it for its sites.
12- Make the stocktaking for the engineering stores.
13- Defined the new codes for the inventory items and assign it to warehouses and sub inventory.
14- Supervising the stocktaking of inventory warehouses at the end of each quarter.
15- Create and post all journals in Inventory to GL at the end of the month or in needed.
16- Make the reconciliation between GL and Inventory module after posting the journals at the end of the month.
17- Prepare all reports for internal departments and externals or internal auditors.
1/10/2007 - 30/4/2009
Palestine Cellular Communication Co. Jawwal- Ramallah
Fixed Assets Supervisor
1- Policy
* Supervising and prepare all policies of Fixed Assets and Inventory with the related departments.
2- Help in prepare Purchase Requisitions fro FA and Inventory by choosing the correct account and correct warehouse.
3- Prepare Mass Addition: Record all transaction and charge it to the department, expense account, cost center, and region.
4- Post Mass Addition: Post all the transaction that prepared in prepare mass addition to GL
5- Retirements: Make the necessary retirement for the assets that is faulty or for the sales assets.
6- Depreciation: Make the depreciation expense for all assets at the end of month after make the post mass addition.
7- Create Accounting: Create and post all journals in FA to GL at the end of the month or in needed.
8- Make the reconciliation between GL and FA module after posting the journals at the end of the month.
9- Make the stocktaking to Fixed Assets.
10- 11 Record all transactions that happened on Jawwal sites (Network) such as Trans between sites or Trans to store. - Record all transaction that stocked out from engineering store to Jawwal sites and charge it for its sites.
12- Make the stocktaking for the engineering stores.
13- Prepare all reports needed for internal and external Auditors.
1/7/2006 - 30/9/2007
Palestine Cellular Communication Co. Jawwal- Ramallah
Senior Fixed Assets Accountants
* Prepare and recorded journal entries for FA
* Make the stocktaking to Fixed Assets
* Prepare all reports needed for internal and external Auditors
1/4/2005 - 30/6/2006
Palestine Cellular Communication Co. Jawwal- Ramallah
Senior Banks Reconciliation Accountant
* Prepare Banks reconciliation for all banks accounts.
* Recorded all journals related to banks Checks
* Prepare all reports needed for internal and external Auditors
1/6/2001 - 31/3/2005
Palestine Cellular Communication Co. Jawwal- Ramallah
Banks Reconciliation Accountant
* Prepare Banks reconciliation for all banks accounts.
* Recorded all journals related to banks Checks
* Prepare all reports needed for internal and external Auditors
(1995 - 2000) 1995 - 2000 BSc Accounting ( Average 78.1 %) Economic College An - Najah National University, Nablus, West Bank Tel: 09 2394960
(1993- 1994) 1993 - 1994 General Examination Board, Sabasitia Secondary School ( Scientific Section) ( Average 80.1 %), Nablus, West Bank