Omar Jarallah
Dubai,DU
Summary
Dedicated Accountant with an experience in Legal Offices and Courts procedures To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
9
9
years of professional experience
Work History
Finance and Accounting Manager
Jafar Alwan & Al Jaziri Associates
09.2016 - Current
- In charge of the Receivables & ensuring timely collection with minimal overdue / bad debts
- Monthly Balance Sheet and P & L reporting to General Manager
- Ensuring accurate reconciliations of various accounts - Bank, Prepaid, Accrued etc
- Daily checking of courts judgments in order to apply the agreements and issue the invoices accordingly
- Checking files before proceed with the payments of the courts fees
- Quarterly Submitting VAT to the FTA.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Generated monthly and quarterly financial statements for executive review.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Managed banking reconciliations and monthly balance sheet statements.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Managed time efficiently in order to complete all tasks within deadlines.
Senior Accountant
FAJ Transportation
04.2015 - 08.2016
- Accounts Payables - Verification of sub-contractor/ supplier bills, payments, reconciliations
- Ensure the timely reporting of all monthly financial information
- Ensure the monthly and quarterly Bank Compliance activities are Performed in a timely and accurate manner
- Ensure effective cash flow management.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Prepared monthly journal entries and reconciliations.
- Established strong relationships with vendors to negotiate favorable payment terms that improved working capital management.
Education
Bachelor of Accounting -
Balqa Applied University
01.2013
Skills
- Strong decision maker
- Complex problem solver
- Innovative
- Focused
- Financial Management
Languages
Arabic
English
Timeline
Finance and Accounting Manager
Jafar Alwan & Al Jaziri Associates
09.2016 - Current
Senior Accountant
FAJ Transportation
04.2015 - 08.2016
Bachelor of Accounting -
Balqa Applied University
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