Financial and Operation manager
ERP Smart
Total years of experience :14 years, 8 Months
Co founder and partner in ERP Smart
ODOO Implementation experts
following financial affairs
following operation management
Exact Globe erp implemanters
Project assessment
•Providing and interpreting financial information.
•Monitoring and interpreting cash flows and predicting future trends.
•Following Exporting and importing with customers and suppliers
•Following Procurement and purchases order with suppliers.
•Analyzing change and advising accordingly;
•Formulating strategic and long-term business plans;
•Researching and reporting on factors influencing business performance;
•Developing financial management mechanisms that minimize financial risk.
•Conducting reviews and evaluations for cost-reduction opportunities;
•Managing a company's financial accounting, monitoring and reporting systems;
•liaising with auditors to ensure annual monitoring is carried out;
•Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Inland Revenue;
•Producing accurate financial reports to specific deadlines;
•Managing and following budgets
•Arranging new sources of finance for a company's debt facilities;
•Supervising financial staff.
•Keeping abreast of changes in financial regulations and legislation.
•Internal auditing for financial transaction, salaries, insurance, depreciation
•Following all daily and monthly transaction for company..
•Manage accounting team by manage accounting tasks .
•Monitoring and evaluating accounting process in financial department.
•Prepare performance reports for service center and services provided.
•Following and audit bank deposits and bank reconciliation .
•Following sales and purchases in accounting system and following payments for suppliers
•Coordination between branches team and financial and administration department.
•Following and preparing report about consolidation process with local council and municipalities..
•Change current accounting software and applied new financial system and prepare accounting tree for system.
•Prepare cost centers and accounting for project under construction.
•Prepare suppliers payment list and percentage of completing work,
• Following trade and construction activity in Palestine and Jordan.
•Prepare profit loss report for completing project.
•Mange and failing all project transaction documents.
•Review all payment voucher and journal voucher and receipts voucher for projects
•Create financial reports for construction project.
•Establish new accounting process and reports for sub contractor's accounts.
•Customer care department -customer service representative.
•Coordination between customers and company department.
•Provide telephone service to Jawwal customers