ziad aljaafreh, Assistant Manager  ( Acting manager)

ziad aljaafreh

Assistant Manager ( Acting manager)

Ernst and young EY

Location
Saudi Arabia - Jeddah
Education
High school or equivalent, Accountant
Experience
23 years, 3 Months

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Work Experience

Total years of experience :23 years, 3 Months

Assistant Manager ( Acting manager) at Ernst and young EY
  • Saudi Arabia - Jeddah
  • My current job since December 2008

CORE COMPETENCIES
► Review of compliance with International Financial Reporting Standards (IFRSs) and local GAAP. Thorough understanding of significant processes affecting the operations of banking, leasing, asset management and automobiles businesses (both public & non-public entities).
► Ability to work with stiff deadlines and ensuring that quality of work and deliverables are maintained at the same time.
► Ability to analyze complex business issues and transactions and determining risks and devising effective procedures to address those risks.
► Strong presentation skills and experience of speaking at in-house courses as well as client presentations.
► Experience of working in multi-ethnic and cosmopolitan environments.
► Analytical, result-oriented, and team-player.
► Compute Zakat and Income Tax and has ability to prepare Zakat and Income Tax declarations and follow up with Zakat & Income Tax Department( DZIT).

► Managing, planning, supervision and review of financial audits.
► Assessing compliance with regulations and controls by executing audit program steps; examining and analyzing records, reports, operating practices, and documentation.
► Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies.
► Communicating audit progress and findings by providing information in status meetings, highlighting unresolved issues, reviewing working papers and preparing final audit reports.
► Completed comprehensive valuation analysis and credit review of acquisition target, and played a key role in the due diligence effort that was crucial to successful merger.

Special Assignments
► Participation in many cases such as resolution of disputes, distribution of inheritance, money laundering and to appear before the commercial courts
International Financial Reporting Standards (IFRS)
► Prepare the difference between the local standards and IFRS and prepare on conversion of local financial statements to be comply with IFRS.

Group Restructuring
► Developing group companies restructuring plan and prepare group reporting package to prepare consolidated financial statements

Zakat
► Compute Zakat and Income Tax and has ability to prepare Zakat and Income Tax declarations and follow up with Zakat & Income Tax Department (DZIT).

Chief Financial Officer CFO at Aljouf Agricultural Development Company
  • Saudi Arabia - Jouf
  • My current job since July 2020
Debuty CFO at Fakieh Poultry Farms
  • Saudi Arabia - Jeddah
  • July 2019 to July 2020
Financial Controller at Halwani Brother Company
  • Saudi Arabia - Jeddah
  • March 2017 to July 2019
Senior-auditor at Masoud Rufidi
  • Saudi Arabia - Jeddah
  • August 2003 to December 2008

► Managing, planning, supervision and review of financial audits.
► Assessing compliance with regulations and controls by executing audit program steps; examining and analyzing records, reports, operating practices, and documentation.
► Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies.
► Communicating audit progress and findings by providing information in status meetings, highlighting unresolved issues, reviewing working papers and preparing final audit reports.
► Completed comprehensive valuation analysis and credit review of acquisition target, and played a key role in the due diligence effort that was crucial to successful merger.

Special Assignments
► Participation in many cases such as resolution of disputes, distribution of inheritance, money laundering and to appear before the commercial courts

Accountant at Alameel Company
  • Saudi Arabia - Jeddah
  • December 2000 to June 2003

► Dealing with a turnover of over 60 million per year
► Preparing revenue budgets, forecasts and plans Marketing Managers
► Preparing monthly bank reconciliations and weekly for main banks.
► Preparing monthly closing entry and Preparing yearly financial statements with related note.
► dealing with the weekly payments hundreds of suppliers.
► Preparing monthly cash flow for branch's

Education

High school or equivalent, Accountant
  • at Mutah University
  • June 1999

Bachelor of Economics & Admin Sciences In Accounting Mutah University Jordan 1999

Specialties & Skills

Project Management
Customer Service
Accounting
running
Reading

Languages

Arabic
Expert
English
Intermediate

Memberships

CPA Certified Public Accountant-State of New Hampshire (license No 7165)
  • Certified Public accountant
  • February 2013
CFE Certified Fraud Examiners Accountant
  • Certified Fraud Examiners Accountant
  • April 2004
ASCA Arab Society of Certified Accountant
  • Arab Society of Certified Accountant
  • August 2002

Training and Certifications

Attended various trainings and courses on International Financial Reporting Standards (IFRS), Profes (Training)
Training Institute:
Many
Date Attended:
December 2014
Duration:
100 hours

Hobbies

  • Travelling