Deputy CEO

• Dec 2018 - Present

Deputy Group CFO

• Jan 2017 - Nov 2018

Finance Manager

• Jan 2016 - Dec 2016

Chief Accountant

• Sep 2013 - Dec 2015

Main responsibilities:• preparation of financial statements ( budget , income statement , and a list of notes ) , ( quarterly , annual )• performing procedures monthly closing of accounts .• Review the audited accounting entries ( random sample ) to verify the work.• Follow-up and supervise the work of the staff of the accounting department daily and report on a monthly basis the results of the work of the financial manager .• define the powers of each Accountant of the Accountant program .• Monitoring and follow-up tree accounts with the study and analysis of the accounts and submit them to the Chief Financial Officer .• Action required reports ( rotating and non-rotating ) and submitted to the Chief Financial Officer .• Follow-up of fixed assets , ( prove , consumption , inventory , settlement ) .• Follow-up accounts of sister companies .• perform any other tasks required by the Chief Financial Officer . Show less

Internal Audit Senior Officer

• Jul 2012 - Aug 2013

Internal Audit Officer

• Dec 2010 - Jun 2012

Main responsibilities:• audit, according to the audit plan.• Auditing financial management and financial statements, The distribution of profits to shareholders and depositors. Management of commercial finance, Treasury management , Central Operations management ,Project Management and the bank's branches.• participate in the workshops for the application program CRSA.( Determine and document risks and controls. Test and evaluate controls)

Accountant

• Jan 2008 - Nov 2010

Main responsibilities: • prepare for monthly and yearly closing. • commission calculations and stock control. • receive and process all invoices, expense forms and requests for payment. • Verify calculations and input codes in to the Accounts system in an accurate manner. • Matching account balances at the end of the year with customers and suppliers. • Overseeing the annual inventory at the end of the year. Main responsibilities: • prepare for monthly and yearly closing. • commission calculations and stock control. • receive and process all invoices, expense forms and requests for payment. • Verify calculations and input codes in to the Accounts system in an accurate manner. • Matching account balances at the end of the year with customers and suppliers. • Overseeing the annual inventory at the end of the year.