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  • First Name: Qais
  • Last Name: idrisi
  • City: dubai
  • Country: United Arab Emirates
  • Phone No: 0551884340
  • Zip/Postal Code: 009715
  • Education: Bachelor of Accounting
  • Field of Study: accounting
  • College or University: najah national university
  • Listed: August 29, 2015 6:51 pm
  • Expires: This ad has expired

Work Experience

Qais Idrisi

Mobile No: 0551884340
Email: qais_idrisi@yahoo.com

Subject: Application for the position of Accountant

To whom it may concern

I am writing in response to the position of accountant, advertised as being open at this time with your company, I am experienced accountant who is skilled in maintaining accounts payable & accounts receivable as well as billing, book keeping, payroll, purchasing implementing & supervising general ledger ,bank reconciliation , financial statements preparation , coordinating with internal & external auditors for annual audits& evaluating internal control system to highlight shortcoming & implementing necessary recommendation , I offer significant skills & experience in the areas of accounting & financial management, now I would like to bring my more than 11 years of experts & knowledge to your company.

My ability to work as a team player .meet deadline & go the extra mile together with my penchant for details have contributed to my success in accounting & financial operation management . I have performed a wide verity of accounting activates including accounts payable & receivable ,invoicing ,benefits negations & credit analysis.iam familiar with developing & implementing process for accounting cycles .in addition I am experience in human recourses.

I am an effective organizer & planar, my outgoing & friendly nature allows me to interact well with other staff member at all levels and I pride myself on bringing the right measure of enthusiasm in to the equation.

My curriculum vitae can give you an idea of my potential for masking a worthwhile contribution to your company
.

Sincerely,

Qais Idrisi

Encl.: Curriculum Vitae

Qais Idrisi
Mobile: 0551884340
Email: qais_idrisi@yahoo.com

I can join immediately

Career
Objective Seeking a position in Finance befitting my qualifications in the expertise of Accounting in an organization that will give me optimum exposure to further my advance my skills, knowledge and experience.

Education Najah National University – Nablus, Palestine
- Bachelor of Accounting (2004)

Work
Experience
Bayti Real Estate Investment Company November 2013 - July 2015
The developer of Rawabi City (one of Ramallah - Palestine
Massar International group companies)

Warehouse financial controller

Duties & Responsibility

- Establishing and implementing inventory policies and procedures.

- Perform weekly and monthly physical stock checks and highlight
variances to the management.

- Prepare and distribute daily, weekly, monthly and ad-hoc inventory
levels and consumption reports to all the relevant departments

- Maintaining acceptable and accurate inventory levels at warehouse

- Coordinate with the production and supply chain teams to ensure that
records relating to inventory in ERP system are properly maintained.

- Coordinate with accounting to ensure that all product costs are properly
taken in the cost of sales and inventory costs.

- Ensuring that goods received by warehouse are matched with the
actual invoices from the suppliers in ERP system.

- Ensuring that goods shipped to the customers are matched with the
actual invoices issued to the customers in the ERP system.

- Coordinate with store keeper to ensure that work orders are closed the
moment goods are shipped

- Coordinate with warehouse team to implement and ensure control
system to reduce damage, breakage and inventory obsolescence.

EastNets FZ LLC Jan 2008 – Oct 2013
Finance Officer Dubai, UAE

Duties & Responsibility
• Organizing all the processing of all sales orders including down payment invoices and final invoices. Entered information in the ERP system and sent them to customer.
• Created a daily report outlining the company’s order and acknowledgement process
• Responsible for receivable collections for all GCC customers and assisted in other locations with service bureau customers
• Created a monthly collection report of all outstanding invoices as well as what is expected for collection for the next month
• Maintained the data entry of each accounting transaction
• developing & implementing process for account receivable cycles

Achievements

• Effectively assured timely & accurate invoices for the renewal contracts
• Managing cash application & making sure all cash receipt are applied properly.
• Assure that company standard template regarding the invoices sample is in place for every customers
• Making recommendation to improve quality of invoicing & collection
• Responsible to reconcile on a monthly basis: the General Ledger and
the Supplier General Ledger
• Product analysis on a quarterly and annual basis of all receivables and created a report highlighting the findings
• Compile information related to the billing & collection for auditors & internal staff.
• Focal point for the procurement all international purchases. Liaised with Product Managers and International Suppliers
• Responsible for preparing all documents as required by customs to clear shipments from the Free Zone
• Created a report on a monthly basis reconciling the custom bills of entry
• Submit the monthly report for the recognized revenue & pending order for GCC clients
• Adhere to all bookkeeping policies and procedures.
• Maintain local accounts by verifying, allocating, and posting transactions.
• Balance general ledger by preparing a trial balance.
• Monitor local fixed assets.
• Maintain historical records by filing documents.
• Prepare all local financial reports by collecting, analyzing, and summarizing local account information and trends.
• Weekly reconciliation of vendor accounts and pending invoices.

Zoom Media FZ LLC 04/2006 – 12/2007
Administration & Financial Officer Dubai, UAE

Duties & Responsibility
• Manage all aspects of the Finance function including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash, Bank Reconciliations etc
• Monitoring of the petty cash and bank balances to ensure sufficient funds are always available
• Created monthly financial statements (Trial Balance, Income Statement, Balance sheet, cash flow)
• Responsible for preparing the company’s budget
• Compile information for internal and external auditors, as required

Achievements
• Prepared a project analysis studying the expected revenues compared to the expected costs
• Created a process for purchasing, beginning with the request and ending with the purchase order
• Focal point for all human capital related issues within the company (Payroll, leave requests, calculating EOSB, co-ordinating with immigration & labour office for employee visas)
• General day-to-day office administration. Ensure efficient provision of office services, upkeep of office and equipment and supply of office supplies.

Emirates Falcon Electromechanical 04/2004 – 03/2006
MEP Co-coordinator & Project Accountant Dubai, UAE

Duties & Responsibility
• Responsible for preparing the company’s financial project reports, comparing actual costs vs budgeted costs
• Verifying delivery documents and supplier sub-contractor invoices for payment certification
• Review account totals related to project assets and expenses
• Report on project profitability to management
• Close out project accounts upon project completion
• Compile information for internal and external auditors, as required

Achievements
• Authorize the transfer of expenses into and out of project-related accounts
• Review and approve timesheets for work related to a project
• Investigate project variances and submit variance reports to management
• Create & approve all project-related billings to customers
• Managed all human capital issues such as settling of wages, accounts of labourers and staff allocation

Other Skills
• Microsoft-Excel, Word, PowerPoint
• Accounting Systems; E-Promise, ERP-GreatPlains, QuickBook and Tally
• Mersal 2 (online shipment clearing system for Dubai Customs Department)
• UAE driving license
Languages
• Arabic – Fluent (written and Spoken)
• English – Good (written and spoken )

Description

, I am experienced accountant who is skilled in maintaining accounts payable & accounts receivable as well as billing, book keeping, payroll, purchasing implementing & supervising general ledger ,bank reconciliation , financial statements preparation , coordinating with internal & external auditors for annual audits& evaluating internal control system to highlight shortcoming & implementing necessary recommendation , I offer significant skills & experience in the areas of accounting & financial management, now I would like to bring my more than 11 years of experts & knowledge to your company.

My ability to work as a team player .meet deadline & go the extra mile together with my penchant for details have contributed to my success in accounting & financial operation management . I have performed a wide verity of accounting activates including accounts payable & receivable ,invoicing ,benefits negations & credit analysis.iam familiar with developing & implementing process for accounting cycles .in addition I am experience in human recourses.

I am an effective organizer & planar, my outgoing & friendly nature allows me to interact well with other staff member at all levels and I pride myself on bringing the right measure of enthusiasm in to the equation.

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Listing ID: 24855e1ff30f19ff

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