Yahia Aqel
at Abu Dhabi University Holding Company- Claim this Profile
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Bio
Experience
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NEMA Holding
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United Arab Emirates
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Education Administration Programs
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1 - 100 Employee
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Sep 2018 - Present
Hold this position for Fortune Properties LLC- Lead, coach and guide the accounting staff in order to achieve operational efficiency and best accounting practice in accordance with IFRS and compliant with accepted internal policies and procedure- Developing financial strategy, including risk minimization plans and opportunity forecasting- High-level financial reporting and analysis- Cash flow management- Improving efficiencies and reducing costs across the business- Stakeholder management- Prepare the annual budget, Long term plan, financial forecasts and report variances BUD vs ACT - Perform analytical reviews of the monthly operating results to ensure the reasonability and accuracy of reports- Prepare monthly P&L reports, projects/assets expenses, detailed KPIs and dashboards for board of directors - Issuing timely, accurate, and complete financial statements for all levels, including shareholders, executives, and management- Feasibility Study of proposed Show less
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Sep 2013 - Aug 2018
Hold this position for Fortune Properties LLC - Develop and document business processes and accounting policies to maintain and strengthen internal controls- Analyze financial data and monitor internal controls- Ensuring the correct accounting of all expenses, payroll and revenues- Contribute to costs reductions and costs efficiency- Handling the relationships externally with audit, law firms and banks and internally with accounting team- Ensure that all financial transactions are processed accurately, in a timely manner, and in accordance with generally accepted accounting principles- Develop, implement, and maintain processes and controls that are current best practices related to transaction processing- Perform month-end closing procedures, including overhead allocations, account reconciliations, and updating schedule- Monthly payroll statement Show less
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Dec 2007 - Aug 2013
Hold this position for Fortune Properties LLC- Ensures all financial reporting deadlines are met- Involved in the month and year-end closing activities- Prepare balance sheet reconciliation and cash flow management- Assist with the preparation of VAT filing and returns- Ensure compliance with internal controls and policies within the business
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Al SAFA Eng Consultant
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Abu Dhabi, United Arab Emirates
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Accountant
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Jan 2004 - Jun 2007
- Preparing & posting all accounting entries for daily transaction for all business unites - Preparing costs & incomes schedule for projects - Preparing projects estimation costs statement - Performed AP & AR and preparing required settlement payments - Preparing Monthly payroll statement - Performed monthly account reconciliations and monitored general ledger transactions - Preparing audit list schedules - Assist in Financial Statement Reports - Preparing & posting all accounting entries for daily transaction for all business unites - Preparing costs & incomes schedule for projects - Preparing projects estimation costs statement - Performed AP & AR and preparing required settlement payments - Preparing Monthly payroll statement - Performed monthly account reconciliations and monitored general ledger transactions - Preparing audit list schedules - Assist in Financial Statement Reports
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Office for Accounting & Consulting
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Amman, Jordan
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Internal Auditor
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Sep 2003 - Dec 2003
- Reviewing compliance, ensuring the organization is adhering to rules, codes or practice, business ethics, and principles - Carry out audit tests set forth in the audit programs and document the results - Provide inputs and recommendation to the senior management - Reviewing compliance, ensuring the organization is adhering to rules, codes or practice, business ethics, and principles - Carry out audit tests set forth in the audit programs and document the results - Provide inputs and recommendation to the senior management
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Education
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University of Cambridge
Accounting -
bale
Bachelor's degree, Finance and Financial Management Services -
Al Salt College
Diploma, Business Administration Rating -
Zarqa Secondary School JordanHigh School