Hamza Faqeeh

Hamza Faqeeh

Education

Education
Oct 2002 - Jul 2005

B.Sc

Zarqa Private University
Oct 1999 - Jul 2000

AL Hassan Ibn AL Haitham

High school general secondary education certifications literary section (2000)

Work History

Work History
Nov 2012 - Present

Chief Accountant

AL Bayan Holding Group-Etesal Communication

Chief Accountant Financial reporting: Prepare monthly financial statements(Balance Sheet, Income Statement) Handling financial reconciliation between Sister Company.  Oversee the issuance of DCs(LGs, LCs… etc)  Monitor Projects' billing and collection  Credit Control: Managing Accounts Payable  Supervising prepayments and accruals  Reviewing bank reconciliation statements  Payroll Preparation and checking of misc vouchers such as travelling advance, medical advance and project expanses advance etc and later on finalizing their claim as per entitlement.

May 2009 - Oct 2012

Senior Accountant

AL Bayan Holding Group-Etesal Communication
Co. K.S.A/Riyadh (May '09-Oct ‘12) Accountant
Jul 2008 - Apr 2009

Accountant

AL-SALEHIYA ESTABLISHMENT
AL-SALEHIYA ESTABLISHMENT- Accountant- Follow up projects around the King Dome as follow: Calculate and audit the salaries and related benefits for the employees. Calculate indemnity provision. Receive all invoices concern spare parts & maintenance contracts to calculation it as cost per units/project. Calculate and to maintain suppliers accounts is reconcile with our G/L and all invoices paid on time. Follow up all expenses concern ever projects and making sure all of it paid clearly.

Skills

Skills

• Sound knowledge in ACCPAC ERP System. • Ownership taker, creative thinker, fast learner and self-starter. • Team player, integrity and good communication skills. • Computer literate in MS Word, Excel, Access and Internet usage. • Presentation and interpersonal skills. • Flexibility in understanding others (open minded, accepted of others opinions). • Ability to comprehend new methodology. • Ability to work under pressure. • KSA Transferable Iqama .

misc vouchers

• Preparation and checking of misc vouchers such as travelling advance, medical advance and project expanses advance etc and later on finalizing their claim as per entitlement.

Accruals

Supervising prepayments and accruals

Credit Control

Oversee the issuance of DCs (LGs, LCs … etc)

COLLECTION

Monitor Projects’ billing and collection

LGS

Oversee the issuance of DCs (LGs, LCs … etc)

FINANCIAL REPORTING

Financial reporting: Prepare monthly financial statements (Balance Sheet, Income Statement) . Preparing financial statements and other schedules and reports such as (Depreciation and amortization schedules, Health Insurance….etc).

Finance Department

Seeking a full time position in accounting field in order to utilize my educational background, technical skills and to be an effective element in my working group.