1. Abdullah Al Jallad
Chief Accountant
at Delphi Co. - Universal Motors Agencies (UMA)
Location: Jeddah , Saudi Arabia
Education: Bachelor's degree, Commerce (…
Experience: 15 Years, 10 Months
Contact
Name: Abdullah Al Jallad
Mobile Phone: +966.508868070
Address: Palestine Street
Country: Jeddah , Saudi Arabia
Email Address: amsjo@hotmail.com
Fax: -
P. O. Box: 6059
Evening-time Phone: +966.508868070
Day-time Phone: +966.508868070
Website: -
Last Activity: 2016-02-16 Ref.: CV13486786
Target Job
Target Job Title: Chief Accountant/Senior Accounting Manager
Career Level: Management
Target Job Location: All GCC Countries; Belgium; Germany; Jordan; USA
Career Objective: An Chief Accountant with 15+ years of exceptional track record in
handling high and low end aspect of financial accounting and
auditing, seeking a senior level finance position with a dynamic
organization to apply accrued skills in making tangible contributions
to the overall financial bottom-line.
Target Industry: Accounting/Auditing; Healthcare, other; Catering/Food
Services/Restaurants; Automotive
Employment Type: Employee
Employment Status: Full time
Target Monthly Salary: USD 4,500
Notice Period: 3 months or less
Last Monthly Salary: USD 3,300
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2. Personal Information
Birth Date: 5 September 1976 (Age: 39)
Gender: Male
Nationality: Jordan
Residence Country: Jeddah , Saudi Arabia
Visa Status: Residency Visa (Non-Transferable)
Marital Status: Married
Number of Dependents: 3
Driving License Issued
From:
Saudi Arabia
Experience (15 Years, 10 Months)
Chief Accountant
at Delphi Co. - Universal Motors Agencies (UMA)
Location: Jeddah , Saudi Arabia
Company Industry: Installation, Maintenance, and Repair
Job Role: Accounting/Banking/Finance
March 2013 - Present
Key Responsibilities:
• Proactively assessing financial needs to provide feedback pertaining to policy and requisite amendments to upper
management.
• Preparing and reviewing all monthly/annual financial statements including P&L, balance sheet and associated financial
statements, monthly closing of accounts, AP/AR, summaries, cash flow projections, branch reconciliation statements, aging
analysis report, other cost-benefit analysis and financial management reports.
• Analyzing credit policy feasibility in view of profits/revenue generated. Initiating recovery process through agencies and
banks. Revising/terminating credit limits in view of credit history.
• Designing budget guidelines to optimize cash flows, managing investments and working capital requirements, advising
higher management on optimal utilization of financial structures within the company to enhance return on investment.
• Liaising with principal clients, vendors, financial and banking institutions on related activities (Letter of Credit and Bank
Guarantees), supporting top management on contractual negotiations that affect company’s financial/non-financial obligations.
• Spearheading development and implementation of financial policies, systems, procedures and guidelines to ensure smooth
cash flow, streamlining budgets, establishing stringent procurement and expense guidelines.
• Evaluating financial reporting systems, accounting procedures and investment activities to recommend/effect requisite
modifications in operating systems, budgets and other financial control functions in liaison with senior management.
• Monitoring Enterprise Management Software, in addition to Oracle application modules (AR, AP, GL and Cash
Management), interacting with personnel for updates in software and any other issues.
Chief Accountant
at Omar Abu Baker Balubaid Company
Location: Jeddah , Saudi Arabia
Company Industry: Automotive
Job Role: Accounting/Banking/Finance
June 2007 - February 2013
Key Responsibilities:
• Proactively assessing financial needs to provide feedback pertaining to policy and requisite amendments to upper
management.
• Preparing and reviewing all monthly/annual financial statements including P&L, balance sheet and associated financial
statements, monthly closing of accounts, AP/AR, summaries, cash flow projections, branch reconciliation statements, aging
analysis report, other cost-benefit analysis and financial management reports.
• Analyzing credit policy feasibility in view of profits/revenue generated. Initiating recovery process through agencies and
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3. banks. Revising/terminating credit limits in view of credit history.
• Designing budget guidelines to optimize cash flows, managing investments and working capital requirements, advising
higher management on optimal utilization of financial structures within the company to enhance return on investment.
• Liaising with principal clients, vendors, financial and banking institutions on related activities (Letter of Credit and Bank
Guarantees), supporting top management on contractual negotiations that affect company’s financial/non-financial obligations.
• Spearheading development and implementation of financial policies, systems, procedures and guidelines to ensure smooth
cash flow, streamlining budgets, establishing stringent procurement and expense guidelines.
• Evaluating financial reporting systems, accounting procedures and investment activities to recommend/effect requisite
modifications in operating systems, budgets and other financial control functions in liaison with senior management.
• Monitoring Enterprise Management Software, in addition to Oracle application modules (AR, AP, GL and Cash
Management), interacting with personnel for updates in software and any other issues.
Chief Accountant
at PC Stores
Location: Amman, Jordan
Company Industry: Computer/Hardware
Job Role: Accounting/Banking/Finance
August 2006 - January 2007
Key Responsibilities:
• Performed general accounting functions, including operation of the general ledger system, journal entries and month-end
closing.
• Assisted in preparation of monthly budgets, financial statements, trial balance, bank reconciliations enabling smooth
finalization of accounts. Analyzed general ledger accounts to determine their accuracy and ensured all funds are in balance.
• Facilitated internal audit of company’s accounts and provided required reports/information to the auditors to assure timely
completion in compliance with established audit processes.
• Examined/analyzed journal/ledger entries, bank statements, inventories, expenditures, tax returns, other accounting/financial
records, documents and systems to ensure accuracy and compliance with established accounting standards and procedures.
• Handled accounting tasks related to petty cash, daily sales, A/R and A/P ensuring accuracy, speed and efficiency, oversaw
collection of all outstanding receipts.
• Supervised work of staff accountants processing auditing payroll/ accounts payable, cash receipts, inventory/fixed asset
records of the company. Monitored day to day operations relating to follow up on outstanding payments and work instructions.
• Examined collection reports to determine status and recommended changes in current collection practices and policies
accordingly, reported status to top management and assigned problem accounts to concerned section.
• Utilized key system audit tools to maintain close tabs on account payables, account receivables, due diligence for financial
accounting and year-end closing.
Senior/Store Accountant
at International Company for Poultry ( Tamam )
Location: Zarqa, Jordan
Company Industry: Catering/Food Services/Restaurants
Job Role: Accounting/Banking/Finance
April 2005 - March 2006
Key Responsibilities:
• Managed and reviewed company invoices pertaining to checking of codes to ascertain charging to appropriate account,
verified charges and executed payments while insuring strict adherence to invoicing procedures set forth by the organization.
• Maintained and recorded all accounts payable disbursements and posted them to appropriate ledgers to ascertain efficient
record keeping and retention.
• Supervised the complete accounting cycle for accounts payable and receivable, beginning with reviewing payable ledger
entries, opening and closing of accounts, maintaining payables ledgers, reconciling accounts whilst monitoring compliance
with organizational policies and procedures.
• Handled day to day accounting operations of the department and released all cheque/ cash payments for all purchases of
the company.
Internal Auditor
at Ministry of Health
Location: Abu Dhabi, United Arab Emirates
Company Industry: Healthcare, other
Job Role: Accounting/Banking/Finance
October 1999 - March 2005
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4. Key Responsibilities:
• Drafted complete audit reports, provided clear description of issues identified, related implications to the business and
ensured that potential audit findings are properly addressed.
• Reviewed audit report, performed quality check, ensured findings are clear and concise. Collated audit results and
significant developments for presentation to senior management/statutory auditor/audit committee.
• Oversaw and conducted audits, coordinated and prescribed for evaluation of risk, assessment of internal controls and
determination of audit approach.
• Used key system audit tools to maintain a close tabs on account payables, account receivables, due diligence for financial
accounting and year end closing.
• Analyzed general ledger accounts to determine their accuracy and ensure all funds are managed appropriately
• Reviewed and examined data regarding assets, net worth, liabilities, capital stock, surplus, income and expenditures.
Previous Professional Experience:
• December2001-January 2004: Accountant (Part Time), Aldhaheri for Import and Trading Company, Abu Dhabi, UAE.
Extra years of experience not listed above: 0 Years, 1 Months
Education
Bachelor's degree , Commerce (Accounting )
at Jerash University
Location: Jordan
Completion Date : September 1999
Grade: 75.6 out of 100
Trainings and Courses Attended:
• English Course.
• Information Security Course.
• Internal Control Course.
Specialties
Microsoft Office Questions: 0 Answers: 3
Oracle General Ledger Questions: 0 Answers: 0
Problem Solving Questions: 0 Answers: 1
Accounting Standards Questions: 0 Answers: 0
Project Collaboration Questions: 0 Answers: 0
Skills
Financial Analysis, Forecasting, Auditing, Cash Management, Setting Policies and
Procedures
Level: Expert | Last Used: 1 month or less
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5. Balance Sheets, Taxation, Profit and loss Statement, Account Reconciliations,
Report Generation
Level: Expert | Last Used: 1 month or less
Accounting Management, Credit/Cost Control, Journal, Ledger, Inventory
Management, Costing
Level: Expert | Last Used: 1 month or less
Interpersonal Skills, Communication Skills, Critical and Analytical Thinking Skills,
Leadership
Level: Expert | Last Used: 1 month or less
Team Building, Problem Solving, Ability to Work under Pressure, Team
Collaboration
Level: Expert | Last Used: 1 month or less
Computer Skills:MS Office, Accounting Systems:ERP Oracle, Emis, Al Awael, Al
Ameen, Stalions, Great Plains
Level: Expert | Last Used: 1 month or less
Languages
Arabic
Level: Expert | Experience: More than 10 years | Last Used: 1 month or less
English
Level: Intermediate | Experience: More than 10 years | Last Used: 1 month or less
References
Haitham Mahmoud Al Jallad
Job Title: Team Leader- C&RE
Company Name: Abu Dhabi Commercial Bank
Phone Number: +971.506178006
Email Address: haitham.jallad@gmail.com
Training and Certifications
Art of Presentation Skills Course (Training)
Training Institute: OABC Training Center
Date Attended: February 2012
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6. ERP System as a Key User for AR (Training)
Training Institute: ORACLE
Date Attended: September 2009
Hobbies and Interests
Reading, Writing & Analysis
Clean Shaeet Reward from Balubaid Company
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