Work History

Work History
Oct 2013 - Present

Financial and Administrative Manager

Rasil Express- FedEx Palestine
*Preparing complete year- end financial statement for audits including disclosures, statement of cash flows , annual budget and financial planning and suggestion to be presented to the Chairman & CEO. *Preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. *Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues *Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports . *Monitoring and interpreting cash flows and predicting future trends . *Analyzing change and advising accordingly *Conducting reviews and evaluations for cost-reduction opportunities. *producing accurate financial reports to specific deadlines . *Ensure timely completion of monthly accounting data entries by the accounts staff. *Manage all the file related to HR .
Mar 2013 - Oct 2013

Financial controller

FedEx Palestine -Rasil Express
 Preparing complete year- end financial statement for audits including disclosures, statement of cash flows , annual budget and financial planning and suggestion to be presented to the Chairman & CEO.  preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.  Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues  Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports .  Monitoring and interpreting cash flows and predicting future trends .  Analyzing change and advising accordingly  Conducting reviews and evaluations for cost-reduction opportunities.  producing accurate financial reports to specific deadlines .  Ensure timely completion of monthly accounting data entries by the accounts staff.  Manage all the file related to HR .
Jul 2012 - Feb 2013

Financial Manager

UNIPAL Central & West Africa

Unipal central & west Africa PLC have exclusive distribution rights for the world-renowned Proctor & Gamble (P&G) product , ARCOR , Heniz  s in Cameroon, the Democratic Republic of the Congo, the Republic of Equatorial Guinea, Gabon, Chad, the Central African Republic, the Congo and Sao Tome and Principe (200 employee).

       Main responsibility:

  • Preparing complete year- end financial statement for audits including disclosures, statement of cash flows , annual budget and financial planning and suggestion to be presented to the Chairman & CEO.
  • preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
  • Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues
  • Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports .
  • Monitoring and interpreting cash flows and predicting future trends .
  • Analyzing change and advising accordingly
  • Conducting reviews and evaluations for cost-reduction opportunities.
  • producing accurate financial reports to specific deadlines .
  • Ensure timely completion of monthly accounting data entries by the accounts staff.
  • Implementation ERP on three subsidiary company (Bisan system).
Dec 2009 - Jul 2012

accountant

SKY- advertising,PR, Events-

Sky Advertising is a pioneer advertising and public relations company in                   Palestine.

Main responsibility:

  • Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports .
  • Monitoring and interpreting cash flows and predicting future trends .
  • Analyzing change and advising accordingly
  • Conducting reviews and evaluations for cost-reduction opportunities.
  • Preparing and entering sales, cost ,expenses
  • Bank reconciliation , vat reconciliation , collection file , payment file .
  • Follow up with auditor and tax department .

Education

Education
1997 - 2004

Twajehe

Al-shraeia high school

Skills

Skills

GAAP

Cash Flow

Variance Analysis

Financial Audits

Reporting & Analysis

Cost Reporting

Managerial Finance

Business Analysis

Time Series Analysis

Team Management

Teamwork

Fixed Assets

Financial Reporting

IFRS

Account Reconciliation

General Ledger

Accounting

Financial Analysis

Bank Reconciliation

Internal Audit

Balance Sheet

Financial Accounting

Accruals

Cost Accounting

Accounts Receivable

Budgets

Accounts Payable

Adobe Acrobat

Social Media Marketing

Online Advertising

Direct Mail

Media Planning

Microsoft Office

Account Management

PowerPoint

Advertising