Muaath Turk

  • Abu Dhabi
Muaath Turk

Currently I working at ADFSC Administrator coordinator position and I have  3-4 years my experience in Junior Internal Auditor, Operation analyst" Operator", A/R Accountant "Cash collection" and Cashier. I have completed a period of training to get the ACPA Certificate. I have strong professional accounting and financial background. Proficient and diligent accounting and finance professional having a progressive experience of around 3-4 years with excellent understanding of financial and business metrics.

Work History

Work History
Mar 2014 - Oct 2014

Junior Internal Auditor

TAJ Consultant

*Perform the planning and execution of regulatory, financial, and operational   audits and special projects. 
 *Assess compliance with governmental and jurisdictional regulatory requirements,   financial accounting and auditing standards, and company policies to ensure   company assets are safeguarded.
*Determine whether organizational units in the company are performing their
planning, accounting, custodial, or control activities in compliance with
management instructions, applicable statements of policy and procedures, Tribal
Internal Control Standards
*Report audit findings and to make recommendations for the correction of
unsatisfactory conditions, improvements in operations, and reduction in the cost.
*Contribute to a strong relationship with property mid-management and staff.
*facilitate meetings to discuss audit findings and consulting services with
top levels of management.
*reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance
*maintains open communication with management and the audit committee
*provides support to the company's anti-fraud programs.

Mar 2013 - Feb 2014

Operation analyst "Operator"

Almansoori Engineering services

*I was working periodically inventory of equipment for incoming
and outgoing to and from other companies in wireline division.
*Prepares reports, such as inventory balance, price lists, and
shortages.
*Prepares list of depleted items and recommends survey of
defective or unusable items.
*May operate office machines, such as typewriter or
calculator.
*May be designated according to item inventoried as Property-
And-Equipment Clerk; or type of inventory as Inventory Clerk,
Physical.
*I was working within a team to get some work under the job
pressure.
*Feed information akin to speed, shapes and sizes through the
machine set up box.
*Place parts in semi-automated machines.
*Calibrate machines at the beginning of each shift.
*Recalibrate machines at the end of each shift.
*Create and maintain activity logs.
*Provide relevant information regarding progress to
supervisors.

Feb 2012 - Feb 2013

A/R Junior Accountant

Promise Company

*Update information into the system. Send invoice and credit note to customer if needed.
*Analyses the performance of A/R. and give to me Other accounting jobs by supervisor.
* Assist in maintaining A/R.
*Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings.
*Perform the bank reconciliations and prepare necessary material for audit purpose.
*Ensure that accounting transactions are booked accurately in accordance with professional codes of practice, Accounting standards(IAS) and service level agreements.
*Receive and verify the accuracy of invoices and book them in accounting systems.
*Prepare and record inter-company debit and credit notes.
*Reconcile the inter-company accounts.
*Prepare the company fixed assets register and maintain net book value of all assets.
*Manage effectively supplier’s payments and A/R accounts.
*Ensure the Implementation of Accounting policies and procedures.
*Assist the Senior Accountant in preparing Accounts payable Reports.
*Process on time supplier’s invoices and payments.
*Maintain accounting ledgers by verifying and posting account transactions company.
*Study the situation of the debtor to develop a plan to reduce the debt of others uncollectible "minimize bad debt”

May 2011 - Jan 2012

Cashier

Sara Hotel

*Receive payment by cash, check, credit cards, vouchers, or automatic debits.
*Issue receipts, refunds, credits, or change due to customers.
*Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
*Greet customers entering establishments.
*Maintain clean and orderly checkout areas.
*Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners.

Education

Education
Aug 2009 - Dec 2012

Accounting

Yarmouk University

Bachelor Degree in Accounting And administration

Aug 2007 - May 2009

Medical Administration  

Al-rayan School

Skills

Skills

Job search strategies

Job analysis

Compliance

Team management

Account management

QuickBooks Software accountant  

Financial Auditing

Cost accountant

A/R accountant

A/P accountant

Customer services

Microsoft office

Teamwork

Auditing

Financial Accountant

Certifications

Certifications
Mar 2013 - Jul 2013

ACPA Trainee

TAJ academy
Sep 2012 - Dec 2012

Management Skills

Yarmouk University