Jafar Elayyan Email & Phone Number

Baghdad, Iraq

Manage and oversee the daily operations of the accounting department. Process month and end year process, accounts payable/receivable, cash receipts, generalledger, payroll and utilities, treasury, reconciliations, fixed asset activity, debt activity, Etc. Monitor and analyze accounting data and produce financial reports or statements. Coordinate and complete annual audits. Booking & verify the accuracy of accounting in Oracle to ensure correct posting for Baghdad,Najaf and Basra stations. Post journal entries in Oracle to ensure accounts are up to date. Preparing monthly GL balance sheet reconciliation. Preparing & monitoring monthly accruals & make the necessary adjusting entries at the EOM. Reviewing monthly Cost Center & Calenderized Reports. Identify reasons for variances and control cost by proper follow up. Assets are controlled and all exposures are insured. Adherence to company policies & IAPs. Review analysis sheets for DOC invoices & ensure a QBIT rate is up-to-date & rates billed areas per contract. Prepare Monthly Bank Reconciliation. Annual budgets, Internal and external audit. Perform self-audits and test checks on bills and sales reports. Document all exercises undertaken to test internal controls. Prepare outstation cash flow. Prepare Payroll & Payroll sheet.

 Responsible for day to day finance and accounts operations.  Prepare regular reports including Monthly Management reports. Ensure timely processing of accounts payable. Prepare the trail balance and make the final closing entries and accounts settlement. Manage preparation of Income statement and balance sheet. Preparing bank reconciliation and All General Ledger Items. Budgeting. In charge of SOX compliance and testing reports, due to WPP (a U.S. Corp). Requirement for internal control and SEC requirement for accounting policies and procedures. Cost and Revenues Analysis.

Bagdad, Iraq

 Controlling and managing all the ticketing, travelling and tourism accounting in Baghdad, Basra and Najaf branches in Iraq. Training Accountants & Cashiers for any new Qatar Airways Stations in Iraq. Set Up Accounting System for any New Qatar Airways Station in Iraq. Prepare the Statement of account for Qatar airways fortnightly including all debit and credit notes and follow up the due remittance. Prepare and built the chart of accounts for the company. Responsible for day to day finance and accounts operations. Verify all entries passed into the system. Check all financial reports prepared. Prepare regular reports including Monthly Management reports. Ensure timely processing of accounts payable. Process month end entries.. Manage preparation of profit & loss statement and balance sheet. Preparing Budgets & Compare with the Actual Results to Know the Reasons of the variance if there and the way to solve it. Preparing bank reconciliation and All General Ledger Items. Maintain the Fixed Asset Register, acquisitions, disposals and depreciation. Preparing Payrolls & Employee Contracts. Created the workflow cycle for purchases, payments and petty cash.

Bagdad, Iraq

 Preparing necessary vouchers. Bank reconciliation. Preparing depreciation statements. Preparing financial statements. Preparation of regular reports cash-position reports until the completion date of the projects. Costing of purchasing orders & Projects. Prepare reconciliation statements for all balance sheet items and revenue items.

Amman, Jordan

 Preparing necessary vouchers. Bank reconciliation. Preparation of bank payment vouchers & cheques. Preparing payrolls, statement of payrolls. Preparing sales tax. Preparing depreciation statements. Preparing social security forms. Preparing Bank guarantees. Preparing income tax. Preparing financial statements. Preparation of regular reports cash-position reports until the completion date of the projects. Costing of purchasing orders. Control of inventory system. Prepare reconciliation statements for all balance sheet items and revenue items.  Prepare daily bank summary report listing out all fund receipts, L/Cs and utilization.

Bachelor Of Business Administration (Bba), Accounting, Acceptable

Bachelor'S Degree In Accounting, Accounting And Finance