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wael ibrahim, Senior Projects accountant

wael ibrahim

Senior Projects accountant ·Albilal for General contracting Group

Jordan

Bachelor's degree, Accounting

Work experience

Total years of experience: 16 years, 9 months

Senior Projects accountant

January 2019 - Present

Albilal for General contracting Group

Amman, Jordan

January 2019 - Present

 Supervises and participates in the preparation of financial statements and reports.
 Enters or directs the entry and maintenance of accounting records to show receipts and expenditures.
 Maintains general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost,
 Review of accounting and administrative controls.
 Manages the deployment and maintenance of new accounting, timekeeping, payroll, inventory, property, and other related procedures and controls.
Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Chief Accountant

June 2015 - June 2018

Farraj trading and manufacturing

Dubai, United Arab Emirates

June 2015 - June 2018

 Maintain Fixed Assets and intangible assets and Deprecation for the company.
 Confirm inventory adjustments made in ERP system is aligned to the approved proposal and provide updates to management on the impact of adjustments to the P&L.
 Judgment and problem-solving for FA as Per IFRS Standard
 Prepare monthly reports (P&L, Balance Sheet, Major Cost Analysis)
 Assist in Annual Audit.
 Preparing Bank Reconciliation Statements& AP controls
 Work with management to review monthly cast & accruals.
 Monitor cost accruals for all locations.
Company industry:
General Engineering Consultancy
Job role:
Accounting and Auditing

HQ Management accountant

February 2013 - September 2014

OiLSERV Oilfield Services Company

Dubai, United Arab Emirates

February 2013 - September 2014

• Organization: OiLSERV Oilfield Services Company (Dubai, HQ Office)
• Duration: From 15/2/2013 - Till Present
• Position: HQ Management accountant (Reporting to HQ Finance Manager)
• Duties and Responsibilities:
➢ Maintain the HQ shared costs, Country shared costs, prepare and post cost allocation.
➢ Prepare and pass all JVs for cross charges and re-classes over all locations.
➢ Maintain the Inter-Co transactions among different legal entities.
➢ Maintain Fixed Assets and intangible assets and Deprecation for the company.
➢ Prepare balance sheet notes for fixed assets in transit and prepaid accounts.
➢ Monitor cost accruals for all locations.
Company industry:
Oil & Gas
Job role:
Accounting and Auditing

General Account& Fixed Assets Accountant

February 2012 - February 2013

OiLSERV Oilfield Services Company

Erbil, Iraq

February 2012 - February 2013

• Duration: From 09/2/2012 - 14/02/2013
• Position: General Account& Fixed Assets Accountant (Reporting to Finance Managers)
• Duties and Responsibilities:
➢ Maintain Fixed Assets and intangible assets and Deprecation for the company.
➢ handle and take care for everything related to FA in transit start from submit the invoice
➢ Maintain Fixed Assets Disposal &LIH.
➢ Judgment and problem-solving for FA as Per IFRS Standard
➢ Conducting fiscal count for FA and Inventory every Quarter.
➢ Acting A/P Supervisor and lead three AP accountant.
➢ Preparing Bank Reconciliation Statements,
➢ Work with management to review monthly cast & accruals.
➢ Assist with Annual audit.
➢ Handle the daily invoice processing and prepare month end accrual entries.
Company industry:
Oil & Gas
Job role:
Accounting and Auditing

January 2012 - January 2013

OiLSERV Oilfield Services Company

January 2012 - January 2013

➢ I was the focal point for PWC in 2012 and 2013 successful Audit.
➢ Handling 100% off my relevant account with the auditor's.
➢ Maintaining the inventory account for all locations, booking monthly costs and stock count.

• Organization: OiLSERV Oilfield Services Company (Kurdistan, Erbil)
Company industry:
Oil & Gas
Job role:
Other

Chief Accountant

September 2010 - September 2011

Travel Access - JAB Garment. Jordan

September 2010 - September 2011

• Organization: Travel Access - JAB Garment. Jordan
• Duration: From 16/9/2010 -15/9/2011
• Position: Chief Accountant (Reporting to General Manager)
• Duties and Responsibilities:
➢ Handling the daily accounting activities.
➢ Preparing the basic reports for management (P&L, Balance Sheet)
➢ Preparing monthly cost analysis
➢ Managing the Local taxes.
Job role:
Accounting and Auditing

General Accountant

April 2008 - September 2010

Farraj Trading and manufacturing

United Arab Emirates

April 2008 - September 2010

• Organization: Farraj Trading and manufacturing - Dubai
• Duration: From 21/4/2008 -11/9/2010
• Position: General Accountant (Reporting to Finance Managers)
• Duties and Responsibilities:
➢ Handling the daily accounting activities.
➢ Monitor all general ledgers accounts and its supporting the transaction documents.
➢ Prepare monthly reports (P&L, Balance Sheet, Major Cost Analysis)
➢ Assist in Annual Audit.
➢ Maintain Complete Record of Cash & Bank Receipts & Payments
➢ Preparing Cost Sheet of all Equipment and manufacturing
➢ Preparing bank reconciliation statement.
➢ Supervise the Petty Cash Spend and make sure it's spent as per the policy and correctly coded.
Company industry:
Distribution, Supply Chain & Logistics
Job role:
Accounting and Auditing

Education

Applied Science Private University

January 2008

January 2008

Bachelor's degree, Accounting

Jordan

• Bachelor of accounting (2008) Major: Accounting Applied Science Private University, Amman, Jordan.

Skills

ACCOUNTING
Expert
ACCOUNTING
Expert
AUDIT
Expert
AUDIT
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
COST ANALYSIS
Expert
COST ANALYSIS
Expert
DAILY ACCOUNTING
Expert
DAILY ACCOUNTING
Expert
FINANCE
FINANCE
FIXED ASSETS
Expert
FIXED ASSETS
Expert
RECONCILIATION
Expert
RECONCILIATION
Expert
BALANCE SHEET
Expert
BALANCE SHEET
Expert
ACCOUNTANT
Expert
ACCOUNTANT
Expert

Languages

Arabic
Expert
English
Intermediate