Deya Idmairi Email & Phone Number

Amman, Jordan

Controlling - evaluation and data verification for a projects with UNDP and UNICEF in Lebanon

Jordan

Dubai, United Arab Emirates

Sales Administration Manager for 14 counties in Middle East and in contact with HQ in Germany• Truck Order Processing connecting to the Germany system • Link with Finance , Production , Shipping & Commercial department s in Germany • Following the L/C and the payment from the importers • Sales and order Planning • Control the stock level at the importers level • Control the price deviation • Control the target achievement• Margin tracking per importer • Business plan tool for follow up • Risk assessment

Dubai, United Arab Emirates

Finance & Accounts • Creating a chart of account.• Finalize Trial Balance with supporting schedules• Responsible for preparing, examining and analyzing accounting records, financial statements and other financial reports and further finalizing the same.• Report directly to the management on matters related to finances of the company.• Supervise the general ledger accounts and its supporting documents.• Handle bank related transactions and conducting reconciliation on monthly statements.• Manage payroll processing, petty cash payments besides controlling books of accounts.• In charge for following up accounts receivable; preparing cash flow statements, debtors & creditors statement, MIS reports, Profit & Loss Accounts and Balance Sheet.• Provide analytical and logical views on cutting of expenses; and recommending viable ideas on policies enhancement and improvement on accounting procedures.• Delegate and supervise the various accounting functions assigned to staff and provide necessary guidance & instructions to achieve desired result.• Coordinate and monitor the entire accounts while closing all the books, submit monthly financial statements in order to meet strict deadlines. • Manage financial planning, budgeting, and project cost analysis, implement cost control measures and liaise with bankers and auditors.• Manage analysis of budgeted and actual profit & loss accounts.Audit Functions• Conduct audits to assess effectiveness of controls, accuracy of records, and efficiency of operations.• Evaluate internal control systems of assigned companies to identify fraudulent entries; trace the root cause and rectify the same as necessary.• Prepare reports of findings and recommendations for clients and management

Dubai, United Arab Emirates

Finance Management • Examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.• Spearhead team of finance professionals and prepare, review and analyses monthly and annual computerized financial statements-audits. • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. • Carry diverse array of core financial administration functions, annual budgeting and prepare financial statement. Manage cost control analysis and • Variance reporting.• Manage financial planning, budgeting, and project cost analysis, implement cost control measures and liaise with bankers and auditors.• Manage analysis of budgeted and actual profit & loss accounts.• Collaborate with auditors, tax consultants & clients, while working with local agencies to ensure compliance with all applicable regulations.Accounting Functions • Prepare monthly profit & loss account and commercial accounts up to finalization. Manage reconciliation of fixed assets.• Provide monthly accounts & project costing to the management.• Maintain general ledger in Contract Soft accounting package.• Responsible for preparing bank and inter company reconciliation.• Process sub contractors’ bills & payments to sub contractors.Audit Functions• Handle Sales Tax, Income Tax and Cases of Clients• Provide the schedules to the annual audit.

Abu Dhabi, United Arab Emirates

• Preparation of financial statements and management reports. • Monitoring and controlling of cash flows. • Monthly closing and performance analysis. • Profitability projection. • Payroll management. • Expense analysis. • Budget analysis. • Point of sale operation. • Co-ordination with IT dept. for system development and maintenance. • Co-ordinate with outside parties like bankers, auditors etc. Field of operation as Chief Accountant shifted from Abu Dhabi, UAE to Doha, Qatar and finally to Amman, Jordan.

Abu Dhabi, United Arab Emirates

• Monitoring and controlling of cash flows. • Monthly closing and performance analysis. • Expenses analysis. • Inventory analysis. • Budget analysis. • Preparation of financial statements. • Preparation of wages and salaries.