سعيد شحادة, مدير دائرة المحاسبة

سعيد شحادة

مدير دائرة المحاسبة

راسل للبريد و الاعلان

البلد
فلسطين - نابلس
التعليم
بكالوريوس, Accounting
الخبرات
22 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :22 years, 4 أشهر

مدير دائرة المحاسبة في راسل للبريد و الاعلان
  • فلسطين - رام الله و البيرة
  • أشغل هذه الوظيفة منذ سبتمبر 2016
Accounts Management Section Head في Palestine Cellular Communication Co. Jawwal- Ramallah
  • فلسطين - الضفةالغربية
  • أكتوبر 2014 إلى ديسمبر 2015

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

Fixed Assets and Inventory Section Head في Palestine Cellular Communication Co
  • فلسطين - الضفةالغربية
  • مايو 2009 إلى سبتمبر 2014

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.

Fixed Assets Supervisor في Palestine Cellular Communication Co
  • فلسطين - الضفةالغربية
  • أكتوبر 2007 إلى أبريل 2009

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.

Senior Fixed Assets Accountants في Palestine Cellular Communication Co
  • فلسطين - الضفةالغربية
  • يوليو 2006 إلى سبتمبر 2007

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

Senior Banks Reconciliation Accountant في Palestine Cellular Communication Co
  • فلسطين - الضفةالغربية
  • أبريل 2005 إلى يونيو 2006

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

Banks Reconciliation Accountant في Palestine Cellular Communication Co
  • فلسطين - الضفةالغربية
  • يونيو 2001 إلى مارس 2005

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

الخلفية التعليمية

بكالوريوس, Accounting
  • في Economic College An - Najah National University
  • يناير 2000

(1995 - 2000) 1995 - 2000 BSc Accounting ( Average 78.1 %) Economic College An - Najah National University, Nablus, West Bank Tel: 09 2394960

الثانوية العامة أو ما يعادلها, General Examination Board
  • في Sabasitia Secondary School
  • يناير 1994

(1993- 1994) 1993 - 1994 General Examination Board, Sabasitia Secondary School ( Scientific Section) ( Average 80.1 %), Nablus, West Bank

Specialties & Skills

Job Posting
Corporate University
Oracle User
Inventory
Fixed Assets
ACCOUNTANT
ACCOUNTING
FIXED ASSETS
INVENTORY
POSTING
RECONCILIATION
THE SALES

اللغات

العربية
متمرّس
الانجليزية
متمرّس

التدريب و الشهادات

محاسب دولي عربي قانوني معتمد IACPA (الشهادة)
تاريخ الدورة:
June 2016
Tax Office Management (تدريب)
معهد التدريب:
الاكاديمية المهنية للعلوم المالية و المصرفية
تاريخ الدورة:
January 2016
مستشار مالي مهني (تدريب)
معهد التدريب:
المجمع الدولي العربي للمحاسبين الدوليين
تاريخ الدورة:
September 2015
PFC Review Course (تدريب)
معهد التدريب:
professional Academy for Finance and Management
تاريخ الدورة:
August 2015
IACPA Review Course (تدريب)
معهد التدريب:
professional Academy for Finance and Management
تاريخ الدورة:
January 2015
Telecoms Mini MBA (الشهادة)
تاريخ الدورة:
June 2013
صالحة لغاية:
January 9999
CMA Review Course. (تدريب)
معهد التدريب:
Sky Institute of Technology – Ramallah
تاريخ الدورة:
January 2003
Financial Statements Under International Accounting Standards (الشهادة)
تاريخ الدورة:
April 2007
صالحة لغاية:
January 9999
Fundamental of Access (الشهادة)
تاريخ الدورة:
June 2006
صالحة لغاية:
January 9999
Advanced Financial Statements Analysis & Planning & Budgeting (الشهادة)
تاريخ الدورة:
August 2006
صالحة لغاية:
January 9999
Mini MBA in Finance. (الشهادة)
تاريخ الدورة:
March 2011
صالحة لغاية:
January 9999
Professional Skills for Finance and Accounting (الشهادة)
تاريخ الدورة:
November 2011
صالحة لغاية:
January 9999