Ghiath Shehadeh

Accounting Manager at The First Microfinance Bank - Syria مصرف الأول للتمويل الأصغر - سورية
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Contact Information
us****@****om
(386) 825-5501
Location
SY
Languages
  • English Professional working proficiency
  • Arabic Native or bilingual proficiency

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Bio

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5.0

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Amani Alhaj Ali

Ghiath, first of all, is a great person. Ghiath is hardworking, dedicated, punctual, and knowledgeable and accurate in his work. We worked together throughout my entire time at Bank Audi Syria, Ghiath was positive and engaging towards everyone in the business from entry level up to the CFO level. I would recommend Ghiath to any organization as he would definitely be an added value to it. Best of Luck Ghiath,

Rihab Yacoub

Ghiath is a focused, calm and committed person. He can grasp ideas in a holistic manner and still pay attention to minor details. Ghiath is known as diligent and personable – two qualities that define his completely. As a creative thinker who possesses a can-do attitude, Ghiath is a pleasure to work with. I recommend working with him in any organization that chooses to take benefit from his diverse skills.

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Credentials

  • Excel Advanced
    Edraak إدراك
    May, 2022
    - Nov, 2024
  • ICDL International Computer Driving Licence
    Edraak إدراك
    Jan, 2022
    - Nov, 2024
  • Accounting Fundamentals
    Corporate Finance Institute® (CFI)
    Jan, 2021
    - Nov, 2024
  • Reading Financial Statements
    Corporate Finance Institute® (CFI)
    Dec, 2020
    - Nov, 2024
  • Certificate of Completion for Financial Analysis.
    Canada International Center
    Oct, 2020
    - Nov, 2024
  • Certificate of Completion for Financial Analysis.
    Ousos
    Mar, 2018
    - Nov, 2024
  • Certificate of completion CMA
    Lambers
    May, 2010
    - Nov, 2024

Experience

    • Accounting Manager
      • Jun 2022 - Present

      •Validate all accounting transactions booked in the accounting system for make approvals, and make sure that the accounting treatment is done as per the IAS & IFRS. •Verify accruals, prepayments, and leases. •Review fixed assets register and reconcile with assets accounts, depreciation, receipt records, supervising the inventory process. •Ensure correct entries of general expenses, and check invoices presented by administration department. •Review and supervising (end of year tax statement, stamp duty, and withholding tax), coordinate all tax issues with tax authorities. •Prepare accounting entries for payroll. •Monitor the chart of account and, create new GLs and make needed amendments. •Supervise and review monthly and yearly closing entries. •Coordinate the work with the external auditor. Show less

    • Senior Accountant
      • Jun 2016 - May 2022

      •Check daily control reports:Implement adequate internal control parameters designed to safeguard criteria related to: clients’ accounts (TDs, loans, interest rate), GLs’ conditions, and transactions authorizations, then follow-up with related departments to ensure the validity and accuracy of the bank’s financial data based on the bank and Central Bank of Syria regulations.•IFRS 16 Leases (New IFRS 16): Prepare the schedule of leases,Allocate the monthly portion for: Deprecation right of used assets (ROU), interest expense related to lease liability, and posting interest.Prepare projected data for budgeting.•Amortization for prepaid expenses.•Withholding Tax: Prepare forms presented to the tax authority,Check the data with related GLs,Prepare entries and give the order to pay them.•Update shareholders registry on system on a monthly basis.•Participate in monthly closing activities. Show less

    • Accountant
      • Jan 2008 - May 2016

      •Cards Reconciliation:Reconciled cards settlement to Real State Bank, VISA and MasterCard.Checked memos received from REB concerning ATM fees and clients claims.Prepared proper entries to settle providers due amounts.Controlled the related GLs.•Investments:Maintain records related to investments portfolio (AFS, CDs, Loans and Receivables) in conformity with IFRS, concerning:Purchase & sell investments, amortized the premium or discount by active interest rate method,Evaluate available for sale securities based on market value on a monthly basis to record the unrealized gain or losses with related deferred tax.•Banks Reconciliation. Show less

    • Syrian Arab Republic
    • Telecommunications
    • 700 & Above Employee
    • Accountant
      • Jan 2005 - Dec 2007

      •Prepared tables of estimated provisions for STE claims based on rent reports from Technical Department. (STE: Syrian Telecommunication Establishment).•Maintained these provisions on the accounting system (Oracle) and reported them on monthly basis.•Held meetings with STE and Technical to solve all outstanding issues, and verified all minutes of meetings and conformed their commitments to our targets.•Verified all STE payment orders and their conformity with STE, Technical and Finance regulations and policies.•Managed and controlled prepayment orders and prepared the proper entries for them.•Checked the behavior of related expense accounts on monthly basis.•Coordinated with other units in the finance division to make sure that the STE payments will be paid on time, to avoid any late fees.•Reported effectively to external auditors all needed information and provided them with required supportive documents. Show less

    • Customer Care Representative in Credit and Collection unit
      • Jul 2002 - Dec 2004

      •Oversaw customer's outstanding amounts according with their rates on daily basis.•Dealt effectively and sufficiently with fraudulent invoices and took the need arrangements Exp: Suspend, reactivation of their lines, or giving them the opportunity to pay their due payments on installment.•Communicated effectively with customers via telephone contact in order to inform them about their due payments.•I created an advanced Excel and Access formats which have been adopted by the company and facilitated the work. Show less

Education

  • Faculty of Economics - Damascus university, Syria
    Bachelor's degree, Accounting
    1996 - 2002

Community

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