Regional Controller
Saudi Xerox
مجموع سنوات الخبرة :20 years, 6 أشهر
To supervise the day-to-day operation, including responding to all operational issues. - Provide reports and financial analysis support to the business . - Develop and maintain internal controls for Accounting to ensure that reporting systems a ccurately report the results of a division in a timely manner. - Review and management of account receivable . - Coaching, mentoring and supervision of accounting team
1-Represent the accounting function and .
2-Ensure appropriate resources and staffing is available for department.
3-Presenting to the audit committee and Board of Directors.
4-Information on a timely basis.
5-Act as annual external audit liaison.
6-Oversight of external auditors.
7-Driving process change to drive efficiencies in overall accounting, finance and business processes.
8-Oversee and participate in the preparation of monthly financial.
9-Involvement in strategic initiatives of the Company involving accounting
10-Supervise department and manage the team to ensure that work is properly allocated and completed in a timely and accurate manner.
11-Formulating and administering the monthly financial close and internal reporting process, creating efficiencies needed to move toward a shorter
12-Maintain appropriate internal controls and safeguards.
13-Manage all aspects of interactions with external accounting firm.
14-Develop, implement and upgrade financial systems and controls.
At first Mercy Corps is NGO, so my Duty as following :
1: ensure that NGO funding comply with Departmental policies and resource constrains and that the funded NGO/CBO comply with statutes, regulations and instructions.
2: review/analyze financial reports (monthly, quarterly and yearly) from the funded NGOand recommend appropriate intervention where necessary. To make sure that funded NGO/CBO are paid in time and from the correct accounts or source.
3. Provide guidance, training, support and advice to funded NGO financial management requirements.
4.Periodically generates program specific financial reports to the office and the donors · Keeps track records of expenditures in connection with donor funded programs
follow up of procurement Purchase Orders
Handling of supplies works and services.
Strong communication and interpersonal skills and communicate with people at all levels.
Preparing monthly financial data
Data Analysis
Excellent Excel skills, with a basic knowledge of Ms Word and Access.
A basic knowledge of accounting
tracking, clearing and delivered goods)
Follow up shipments on the database and make sure that it’s reflecting the actual transactions
Arranging with Shipping agent
Communicating
As accountant
General Ledger
Accounts Receivable
Accounts payable
Inventory control
Purchase Orders
Order entry (work Orders).
Sales Tax
Bachelor degree in Accounting from: (Philadelphia university) Amman-Jordan Grade: good. Date: Sept 2002