Hatem Hajjeh
AP Manager finance department at Alaqaria (Qatar Real Estate Investment Co.)- Claim this Profile
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Bio
Credentials
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Bachelor of Science in Accounting, 2001-2002
Training Course Certificate in CMA Exam Preparation
Experience
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Alaqaria (Qatar Real Estate Investment Co.)
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Real Estate
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1 - 100 Employee
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AP Manager finance department
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Jul 2008 - Present
• Preparing Monthly, Quarterly & Yearly report of all payables and receivables • Preparing monitoring the bank transfer & Bank Reconciliation Statement• Develops and direct systems so that costs can be recorded and analyzed• Scrutinizes source documents at the end of the day to detect missing and lacking approval of all the transactions posted by the terminal users• Determines proper handling of financial transaction and approves transaction within designated limits• Monthly preparation of Bank Reconciliation Statements• Analyze stock• Explain billing invoices and accounting policies to staff, vendors and clients.• Resolve accounting discrepancies.• Used to work under pressure and to work on two types of accounting software (Orion (Oracle System), ERP System).
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AP MANAGER
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Jul 2008 - Present
• Preparing Monthly, Quarterly & Yearly report of all payables and receivables • Preparing monitoring the bank transfer & Bank Reconciliation Statement• Develops and direct systems so that costs can be recorded and analyzed• Scrutinizes source documents at the end of the day to detect missing and lacking approval of all the transactions posted by the terminal users• Determines proper handling of financial transaction and approves transaction within designated limits• Monthly preparation of Bank Reconciliation Statements• Analyze stock• Explain billing invoices and accounting policies to staff, vendors and clients.• Resolve accounting discrepancies.• Used to work under pressure and to work on two types of accounting software ( Orion ( Oracle System ), ERP System ).
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Accounts Payable Manager
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Jul 2007 - Present
• Preparing Monthly, Quarterly & Yearly report of all payables and receivables • Preparing monitoring the bank transfer & Bank Reconciliation Statement• Develops and direct systems so that costs can be recorded and analyzed• Scrutinizes source documents at the end of the day to detect missing and lacking approval of all the transactions posted by the terminal users• Determines proper handling of financial transaction and approves transaction within designated limits• Monthly preparation of Bank Reconciliation Statements• Analyze stock• Explain billing invoices and accounting policies to staff, vendors and clients.• Resolve accounting discrepancies.• Used to work under pressure and to work on two types of accounting software (Orion ( Oracle System ), ERP System ).• Working closely with the Operations and Admin teams.• Implement the Financial and Accounting policies, procedures and controls in all transactions complying with Enviro Global requirements, and financial regulations.• Update and maintain books of accounts on a timely basis in adherence to appropriate accounting standards and controls.• Receive and coordinate for all clients, inter-company and third party invoices, with timely follow-up of invoicing.• Implement all internal guidelines for accounting systems, reporting tools and practices that comply with accepted accounting principles, regulations, and local applicable laws.• Follow up on the inventory of operating assets as well as fixed assets depreciation and assist in the preparation of journal entries of fixed asset depreciation.• Check the trial balance and closing for the month.• Conduct regular checks and processing of cash and bank vouchers.• Provide all required information to the auditors for accounts’ review and yearend audit providing the details and supporting schedules needed.
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Education
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AL HUSSAIN COLLEGE AMMAN JORDAN
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