Khalid Abu Abed Email & Phone Number

Jeddah- Ksa

1-Conducting in-depth reviews of clients financial circumstances, current provision and future aims.2-Analyzing information and preparing plans best suited to individual clients' requirements.3-Researching the marketplace and providing clients with information on new and existing products and services.4-Designing financial strategies.5-Researching information from various sources including providers of financial products.6-Reviewing and responding to clients changing needs and financial circumstances.7-Negotiating with product supplier for the best possible rates.8-Liaising with head office and financial services providers.9-Liaising with other professional, such as estate agents, solicitors or valuers .10-Producing financial reports.11-Contacting clients with news of new financial products or changes to legislation that may affect their saving and investments.12-Keeping up to date with financial products and legislation.

Amman -Jordan

Key Responsibilities :1- Directing and controlling financial resources of the company ,establishing accounting policies / procedures to ensure that all financial transactions comply with generally accepted accounting principles (GAAP) .2- Supervising all aspects of accounting operations , with emphasis on Accounts payable , Accounts Receivable , Payroll , Cash Management Activities ,Orders Entry , Fixed Assets and General Accounting .3- Preparing of Quarterly & yearly reports including profit & loss , Balance Sheet , Receivable Reports , and all other reports requested by management to track revenue and expenses so that we can determine the operating performance .4- Conducting monthly , quarterly and annual closing process , and responsibility for the general integrity of the accounting function , by reviewing financial statements & preparing monthly entries , to ensure operational process and results compliance .5- Managing the relation with the auditors (internal & external auditors) and follow up the issuing of the audited financial statements .6- Managing all tax matters and relation with the consultants.7- participating in the tenders preparation for the parts related to tax & administration analysis and budget .8-Manage stock take procedures and financial control of stock in store and warehouse , by yearly inventory physical count , to improve inventory management for reducing mistakes .

Amman-Jordan

Designation chronology :1. Jan,06 - Nov,08 : Chief Accountant .2. Jan,04 - Jan,06 : Supervisor Accountant .3. Jan,03 - Jan,04 : Financial Accountant , Reporting to FM .Highlight :* Control all accounting and management duties related to maintaining and effecting proper accounting of all revenue and expenses in according with GAAP.*Oversees accounting staff , responsible for all accounting transactions , billing and accounts receivable , collection , bank relations , fiscal reporting , and payroll .Various Highlight and Key Responsibilities :1- Accounting Receivable (Government & Privet).2- Reconciliation , aging analysis , follow-up payments & collection , reporting the actual situation for each amount or claims , payment stage & if there is any problems in collection .3- Cash Flow Monitoring .4- Financial analysis for GM , Operating Costs , Controlling expenses and costs at all levels .5- Preparing project reports for cash flow statements .6- Maintaining all banking relations to achieve a positive relationship with banks to cover bank facilities , time deposit , withdrawals , transfers , LC`s & LG`s7- Preparing & monitoring budget control .8- Preparing monthly & yearly financial statements including Income Statement , Balance Sheet , & Cash Flow Report .9- Assuring all company assets is properly recorded .10- Verifying all '' capital expenditures '' is either included in the approved budget or within the authority limits .11- Handing over all required financial statements to the auditors and assisting them .12-Charging of all insurance coverage polices.13-Providing quantitative information to the management in the planning & preparing the budgets and forecasts.14-Preparing observation & submitting reports with specific recommendation for improvement issues .15-Monitoring stores inventory levels warehouse operation,head of stock committee, planning& preparing for physical inventory and cycle count .