1. Accounts Supervisor CV
Personal information
Name : Hesham Azizieh
Date of Birthday : 1/1/1985
Nationality : Syrian
Marital status : Married
Mobile phone : 0555262846
Email : Haz_az2009@hotmail.com
Qualifications :
Bachelor of Science in accounting from Damascus university 2006
Preparing for CMA Certificate Exam (exam for part 1 already scheduled end of September 2016)
Computer certificate (ICDL )
Three English courses
Courses in (Time management , deal with difficult people , self-development , team work skills )
Experience :
From May 2014 up to date Accounts Supervisor-Philips Lighting Saudi Arabia
Job details:
Manage, coordinate, and monitor daily accounts payable operations
Affiliate Reconciliation for All Company OBUs
Develop, implement and maintain system, procedures and policies to ensure adherence to company guidelines
Manage monthly closing of financial records and posting of month end information
ensures accuracy and timeliness for accounts payable team
Prepare and raise the required monthly accounts payable reports
Lead and make sure of internal controls implementation for the company
Cooperate with external Audit team to finalize annual external Audit Activities
Lead transformation from Oracle version R11 to R12
Participant on company annual budget preparation
Provide accounting assistance to CFO, accounts managers and operations staff; responds to financial
questions/concerns to meet business needs.
Training and evaluate employees to enhance their performance, development, and work productivity
Address performance issues and makes recommendations for personnel actions.
Motivate and reward employees including providing salary increments , bonuses and promotions within allocated
budgets and company guidelines
From 2009 – 2014 Senior accountant at Al-fanar Company (KSA)
Job details:
Post vendors invoices in the system
Make advance and due payments for local, foreign suppliers and clearance agencies.
Control land transit transporters accounts (invoices , payments , reconciliations)
Handle part of company petty cash
Check and record LC & IBC transactions for vendors in the system
2. Prepare weekly cash flow in corporate with receivable department
Monthly closing for vendors invoices
Monthly reconciliation with main vendors
Resolve invoice discrepancies
Update master data records related to vendors cards regularly
Expert in deal with local and foreign banks to release foreign and local vendors payments
Post invoices related to our subsidiaries divisions and third party vendors
Ensure that invoices are processed within the guidelines
Working on the enquiries of vendors , provide them with necessary details and build best relations with them
Coordinate with accounts payable manager to reach payable section goals
Assists auditors for the purpose of providing support and documentation on internal processes
for accounts payable
Training fresh accountants when they join our section
Monthly reports related to accounts payable section (advance payments report ,due report, withholding tax report,
vendors trend , DPO)
Share with Accounts team in prepare annual balance sheet reports
From 2006-2009 general accountant with Home IT company ( Syria )
Job details:
Daily check for sales points and arrange their daily cash
Post vendors invoices
Prepare vendors payments
Make vendors monthly reconciliations
Prepare daily reconciliation with our head office
Post and control branch expenses
Handle Semi and annual branch inventory and make adjustments after get management approval
Skills
SAP system
Oracle System
Navision system
Ms. Office (word , excel , power point )
Strengths
Hardworking
Problem-solving skills
Flexible with work
Energetic & enthusiastic
Leadership
Ability to work independently as well as under supervision or in cooperating with team
Good knowledge of Accounting Basis
Ability to handle pressure
Objective
Find a challenging position and gain experience to grow with company organizational and
achieve its goal
