Senior Accountant
Arab Wings
Total des années d'expérience :14 years, 10 Mois
•Auditing operation expenses invoices such as fuel, Handling, airport fees, ….etc
• Sketching Budget for both Maintenance and handling department
• Analysis for both departments as of the revenue and with charts and explanations
• Issuing revenue invoices for external services (other parties’ aircrafts) and internal services (Managed aircrafts).
• Reviewing Handling contracts and summarizes them for top management and advice suggestions if any.
• Re check maintenance contracts (Maintenance reserve) contracts as a step in finalizing the account (reconciliation) with the Maintenance reserve party.
• Daily Transactions
• Budgeting and Monthly Report Analysis
• Banks Reconciliations
• Payments coordination with vendors reconciliations
• Closing accounts on monthly Basis
• Preparing the balance sheet and P&L on monthly and yearly basis
• Coordination with the commercial department regarding the closed deals (contacts) and any other daily sales
Coordinate with my staff about the daily tasks we are having
Posting transactions (multiple categories)
Reconciliation for some of the major accounts
Communications with our global vendors in order to reconcile the balances and reach a solution for the
Suspended issues.
Reporting to the finance manager about the shown balances and clarify these balance whether debit or credit Balances
Checking the issued invoices generated by the revenue department and reporting to the finance manager
Sketching and collecting the needed documents for the any incoming insurance claim needed through coordination and communications with the related internal and external parties.
Settling the yearly insurance position with the insurance broker and record debit or credit amounts agreed through many communications such as meetings, phone calls and correspondences.
Sketch an insurance claim, collecting the needed documents from related parties, Present it to the surveyor and follow up with the same.
Reconciliations for flight cash advances and do the needed adjustments transactions
Make the provision transactions for the operation expenses accounts such as fuel handling, airport fees….etc.
Fuel procurement, set up an annual purchasing contracts and contacting AACO for the annual fuel purchasing board and attend many meetings accordingly.
Make profit and loss monthly statement, and analyze the operational revenue and expenses, make the Calculation analysis for the flown block hours and match the results with operational revenue and the direct operation cost.
Sketching costing templates for High Management use only in order to calculate the cost of a specific kind of leasing contracts.
Very familiar and working on Microsoft great plane GP (ERP system)
Issuing invoices for the distribution division.
Issuing manual and systematic receipt vouchers.
Inventory reconciliation, solving the suspended issues regarding it and monitoring the inventory.
Organizing checks.
Daily transactions.
Costing for imported merchandises and making the needed transactions regarding the costing.
Bank reconciliation.
• 2003 to 2009: Graduated from Hashemite university and got my Bachelor degree in Accounting and commercial law with an average of (2.87 /4) and a rate of (Good)
• 1989 to 2003: Graduated from Islamic Educational College after finishing the scientific stream level with an average of 84.1% (tawjihi)