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Abdullah Al Jallad_chief-accountant
- 1. Abdullah Al Jallad ChiefAccountant at Delphi Co. - Universal Motors Agencies (UMA) Location: Jeddah , Saudi Arabia Education: Bachelor's degree, Commerce (… Experience: 15 Years, 10 Months Contact Name: Abdullah Al Jallad Mobile Phone: +966.508868070 Address: Palestine Street Country: Jeddah , Saudi Arabia Email Address: amsjo@hotmail.com Fax: - P. O. Box: 6059 Evening-time Phone: +966.508868070 Day-time Phone: +966.508868070 Website: - Last Activity: 2016-02-16 Ref.: CV13486786 Target Job Target Job Title: Chief Accountant/Senior Accounting Manager Career Level: Management Target Job Location: All GCC Countries; Belgium; Germany; Jordan; USA Career Objective: An Chief Accountant with 15+ years of exceptional track record in handling high and low end aspect of financial accounting and auditing, seeking a senior level finance position with a dynamic organization to apply accrued skills in making tangible contributions to the overall financial bottom-line. Target Industry: Accounting/Auditing; Healthcare, other; Catering/Food Services/Restaurants; Automotive Employment Type: Employee Employment Status: Full time Target Monthly Salary: USD 4,500 Notice Period: 3 months or less Last Monthly Salary: USD 3,300 1/6
- 2. Personal Information Birth Date:5 September 1976 (Age: 39) Gender: Male Nationality: Jordan Residence Country: Jeddah , Saudi Arabia Visa Status: Residency Visa (Non-Transferable) Marital Status: Married Number of Dependents: 3 Driving License Issued From: Saudi Arabia Experience (15 Years, 10 Months) Chief Accountant at Delphi Co. - Universal Motors Agencies (UMA) Location: Jeddah , Saudi Arabia Company Industry: Installation, Maintenance, and Repair Job Role: Accounting/Banking/Finance March 2013 - Present Key Responsibilities: • Proactively assessing financial needs to provide feedback pertaining to policy and requisite amendments to upper management. • Preparing and reviewing all monthly/annual financial statements including P&L, balance sheet and associated financial statements, monthly closing of accounts, AP/AR, summaries, cash flow projections, branch reconciliation statements, aging analysis report, other cost-benefit analysis and financial management reports. • Analyzing credit policy feasibility in view of profits/revenue generated. Initiating recovery process through agencies and banks. Revising/terminating credit limits in view of credit history. • Designing budget guidelines to optimize cash flows, managing investments and working capital requirements, advising higher management on optimal utilization of financial structures within the company to enhance return on investment. • Liaising with principal clients, vendors, financial and banking institutions on related activities (Letter of Credit and Bank Guarantees), supporting top management on contractual negotiations that affect company’s financial/non-financial obligations. • Spearheading development and implementation of financial policies, systems, procedures and guidelines to ensure smooth cash flow, streamlining budgets, establishing stringent procurement and expense guidelines. • Evaluating financial reporting systems, accounting procedures and investment activities to recommend/effect requisite modifications in operating systems, budgets and other financial control functions in liaison with senior management. • Monitoring Enterprise Management Software, in addition to Oracle application modules (AR, AP, GL and Cash Management), interacting with personnel for updates in software and any other issues. Chief Accountant at Omar Abu Baker Balubaid Company Location: Jeddah , Saudi Arabia Company Industry: Automotive Job Role: Accounting/Banking/Finance June 2007 - February 2013 Key Responsibilities: • Proactively assessing financial needs to provide feedback pertaining to policy and requisite amendments to upper management. • Preparing and reviewing all monthly/annual financial statements including P&L, balance sheet and associated financial statements, monthly closing of accounts, AP/AR, summaries, cash flow projections, branch reconciliation statements, aging analysis report, other cost-benefit analysis and financial management reports. • Analyzing credit policy feasibility in view of profits/revenue generated. Initiating recovery process through agencies and 2/6
- 3. banks. Revising/terminating creditlimits in view of credit history. • Designing budget guidelines to optimize cash flows, managing investments and working capital requirements, advising higher management on optimal utilization of financial structures within the company to enhance return on investment. • Liaising with principal clients, vendors, financial and banking institutions on related activities (Letter of Credit and Bank Guarantees), supporting top management on contractual negotiations that affect company’s financial/non-financial obligations. • Spearheading development and implementation of financial policies, systems, procedures and guidelines to ensure smooth cash flow, streamlining budgets, establishing stringent procurement and expense guidelines. • Evaluating financial reporting systems, accounting procedures and investment activities to recommend/effect requisite modifications in operating systems, budgets and other financial control functions in liaison with senior management. • Monitoring Enterprise Management Software, in addition to Oracle application modules (AR, AP, GL and Cash Management), interacting with personnel for updates in software and any other issues. Chief Accountant at PC Stores Location: Amman, Jordan Company Industry: Computer/Hardware Job Role: Accounting/Banking/Finance August 2006 - January 2007 Key Responsibilities: • Performed general accounting functions, including operation of the general ledger system, journal entries and month-end closing. • Assisted in preparation of monthly budgets, financial statements, trial balance, bank reconciliations enabling smooth finalization of accounts. Analyzed general ledger accounts to determine their accuracy and ensured all funds are in balance. • Facilitated internal audit of company’s accounts and provided required reports/information to the auditors to assure timely completion in compliance with established audit processes. • Examined/analyzed journal/ledger entries, bank statements, inventories, expenditures, tax returns, other accounting/financial records, documents and systems to ensure accuracy and compliance with established accounting standards and procedures. • Handled accounting tasks related to petty cash, daily sales, A/R and A/P ensuring accuracy, speed and efficiency, oversaw collection of all outstanding receipts. • Supervised work of staff accountants processing auditing payroll/ accounts payable, cash receipts, inventory/fixed asset records of the company. Monitored day to day operations relating to follow up on outstanding payments and work instructions. • Examined collection reports to determine status and recommended changes in current collection practices and policies accordingly, reported status to top management and assigned problem accounts to concerned section. • Utilized key system audit tools to maintain close tabs on account payables, account receivables, due diligence for financial accounting and year-end closing. Senior/Store Accountant at International Company for Poultry ( Tamam ) Location: Zarqa, Jordan Company Industry: Catering/Food Services/Restaurants Job Role: Accounting/Banking/Finance April 2005 - March 2006 Key Responsibilities: • Managed and reviewed company invoices pertaining to checking of codes to ascertain charging to appropriate account, verified charges and executed payments while insuring strict adherence to invoicing procedures set forth by the organization. • Maintained and recorded all accounts payable disbursements and posted them to appropriate ledgers to ascertain efficient record keeping and retention. • Supervised the complete accounting cycle for accounts payable and receivable, beginning with reviewing payable ledger entries, opening and closing of accounts, maintaining payables ledgers, reconciling accounts whilst monitoring compliance with organizational policies and procedures. • Handled day to day accounting operations of the department and released all cheque/ cash payments for all purchases of the company. Internal Auditor at Ministry of Health Location: Abu Dhabi, United Arab Emirates Company Industry: Healthcare, other Job Role: Accounting/Banking/Finance October 1999 - March 2005 3/6
- 4. Key Responsibilities: • Draftedcomplete audit reports, provided clear description of issues identified, related implications to the business and ensured that potential audit findings are properly addressed. • Reviewed audit report, performed quality check, ensured findings are clear and concise. Collated audit results and significant developments for presentation to senior management/statutory auditor/audit committee. • Oversaw and conducted audits, coordinated and prescribed for evaluation of risk, assessment of internal controls and determination of audit approach. • Used key system audit tools to maintain a close tabs on account payables, account receivables, due diligence for financial accounting and year end closing. • Analyzed general ledger accounts to determine their accuracy and ensure all funds are managed appropriately • Reviewed and examined data regarding assets, net worth, liabilities, capital stock, surplus, income and expenditures. Previous Professional Experience: • December2001-January 2004: Accountant (Part Time), Aldhaheri for Import and Trading Company, Abu Dhabi, UAE. Extra years of experience not listed above: 0 Years, 1 Months Education Bachelor's degree , Commerce (Accounting ) at Jerash University Location: Jordan Completion Date : September 1999 Grade: 75.6 out of 100 Trainings and Courses Attended: • English Course. • Information Security Course. • Internal Control Course. Specialties Microsoft Office Questions: 0 Answers: 3 Oracle General Ledger Questions: 0 Answers: 0 Problem Solving Questions: 0 Answers: 1 Accounting Standards Questions: 0 Answers: 0 Project Collaboration Questions: 0 Answers: 0 Skills Financial Analysis, Forecasting, Auditing, Cash Management, Setting Policies and Procedures Level: Expert | Last Used: 1 month or less 4/6
- 5. Balance Sheets, Taxation,Profit and loss Statement, Account Reconciliations, Report Generation Level: Expert | Last Used: 1 month or less Accounting Management, Credit/Cost Control, Journal, Ledger, Inventory Management, Costing Level: Expert | Last Used: 1 month or less Interpersonal Skills, Communication Skills, Critical and Analytical Thinking Skills, Leadership Level: Expert | Last Used: 1 month or less Team Building, Problem Solving, Ability to Work under Pressure, Team Collaboration Level: Expert | Last Used: 1 month or less Computer Skills:MS Office, Accounting Systems:ERP Oracle, Emis, Al Awael, Al Ameen, Stalions, Great Plains Level: Expert | Last Used: 1 month or less Languages Arabic Level: Expert | Experience: More than 10 years | Last Used: 1 month or less English Level: Intermediate | Experience: More than 10 years | Last Used: 1 month or less References Haitham Mahmoud Al Jallad Job Title: Team Leader- C&RE Company Name: Abu Dhabi Commercial Bank Phone Number: +971.506178006 Email Address: haitham.jallad@gmail.com Training and Certifications Art of Presentation Skills Course (Training) Training Institute: OABC Training Center Date Attended: February 2012 5/6
- 6. ERP System asa Key User for AR (Training) Training Institute: ORACLE Date Attended: September 2009 Hobbies and Interests Reading, Writing & Analysis Clean Shaeet Reward from Balubaid Company 6/6