Malda Haffar Email & Phone Number

Dubai, United Arab Emirates

• Managing the accounting department of the company.• Financial reporting & budgeting.• Monthly closing of P&L & BS.• Liaise with External auditor for year closing and generating audited financial report.• Accounts receivable and accounts payable reconciliation & follow-up.• Preparation of purchase orders and liaising with company suppliers.• Preparation of payments, bank reconciliation and petty cash management.• Filling and maintaining the documentation of the department.• Follow up collections with clients.• Prepare and maintain accounting records include general accounting, costing.• Prepare monthly, quarterly and annual accounts. • Examine and analyze accounting records to ensure it is compliant with accounting standards and policies

Typical Tasks:• Input of data into the accounting system.• Accounts receivable and accounts payable reconciliation & follow-up.• Preparation of purchase orders and liaising with office suppliers• Preparation of payments, bank reconciliation and petty cash management.• Filling and maintaining the documentation of the department.• Follow up collections with clients.• Audit management• Prepare and maintain accounting records include general accounting, costing.• Prepare monthly, quarterly and annual accounts. • To provide assistance to other finance staff, as required.• Examine and analyze accounting records to ensure it is compliant with accounting standards and policies • Other administration and finance tasks instructed by line manager

Oasis Center

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.Avoids legal challenges by complying with legal requirements.Secures financial information by completing database backups.Protects organization's value by keeping information confidential.Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

Typical Tasks: • Accepting the payments from the client to top up portal balance• Reconciling and timely deposit of collection, preparing and verifying daily collection reports• Updating and recording of bank transfers and clearance deposits• Checking and providing accurate financial information to client, and monitoring close customer's online cases• Participating in month A/R closing procedure• Performing UAT for any related changes and implementations as and when required• Assisting in streamlining processes to increase productivity• Identifying areas of improvement, and assisting in implementations

Computec IT is one of the biggest companies in Syria in IT Domain and the official distributors for multi IT Brand:Typical Tasks:Compile and analyze financial information to prepare financial statements including monthly and annual accounts. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met Prepare financial management reports Ensure accurate and timely monthly, quarterly and year end close Establish and monitor the implementation and maintenance of accounting control procedures Resolve accounting discrepancies and irregularities Continuous management and support of budget and forecast activities Monitor and support taxation issues Develop and maintain financial data bases Financial audit preparation and coordinate the audit process Ensure accurate and appropriate recording and analysis of revenues and expenses Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problemsMaintain, analyze, summarize and general ledger accounts.Prepare or supervise preparation of financial statements Coordinate year end audits Supervises exempt and non-exempt accounting staff Presents financial information to senior management and/or Board of Directors. Works on special projects as needed. Maintains vendor and customer relations. Develops chart of accounts.

Introduction To Financial Accounting

Bachelor Degree, Finance