Experience

AUS Global

• United Arab Emirates
• Financial Services
• 1 - 100 Employee

• Account Manager

  • Jul 2023 - Present



Palestinian Ministry of Finance

• رام ا الضفة الغربية

• Reconciliations Acccounts Specialist

  • Jul 2021 - Jul 2023

  I am currently working in the Palestinian Ministry of Finance in the General Accounts Department within :Palestinian financial management improvement project, and the most important tasks are Process and reconcile transactions of complex nature. Accounts Reconciliations which will include different reconciliation of General ledger, sub-ledger, SOA, reconciliations in order agree different general ledger (SUB and SOA) balance with the total and details of supporting schedules –Internal or .external .Identify and resolve all variances Reconciling different accounts receivables, accounts payables, Payroll, Civil servants SOA, advances,prepaid accounts, and so on Trust account reconciliations with related parties Payroll Accounts Reconciliations: Different Civil Servant Salaries (including different deductions and allowances) from Salaries Oracle ERP systems with IFMIS Bisan Finalize different reconciliations for Different electricity companies, Water providers and LGUs –Local Government Units such as Municipalities, Village and local Council reconciliations Reconciling different interfaces, Systems, applications and back office –supporting-applications such BISAN-IFMIS with Payroll, RMS, ASCUDA, in house applications and line ministries Utilize various methods to reconcile account discrepancies Reconciling monthly Expenditure and Revenues reports at line ministries with General accounts Reconciling with third parties Bank and suspense accounts reconciliation Different data processing tasks on Excel Show less



AlAndalus software develpment

• الضفة الغربية

• ERP Accountant ( Testing,Supporting, Implementation)

  • Jan 2021 - Jun 2021

  - Technical support for new clients . - Training financial team for clients on Accounting , Management and ERP software system . - Implementation for new clients on how build chart of account , prepare sales and purchasing cycle, Managing checks, fixed assets and inventory. - Build strong Business relationships with customers. - Search for new improvement idea for system software. - Technical support for new clients . - Training financial team for clients on Accounting , Management and ERP software system . - Implementation for new clients on how build chart of account , prepare sales and purchasing cycle, Managing checks, fixed assets and inventory. - Build strong Business relationships with customers. - Search for new improvement idea for system software.



Alshini supermarket Group

• Palestinian Authority

• Accounts Payable Specialist

  • Jan 2020 - Dec 2020

  Assemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files Correspond with vendors and respond to inquiries Produce monthly reports Assist with month end closing Provide supporting documentation for audits Maintain accurate historical records Maintain confidentiality of organizational information Show less



Talal Abu-Ghazaleh Global

• Jordan
• Information Technology & Services
• 400 - 500 Employee

• Accountant

  • Oct 2018 - Feb 2019