Fadi Mohammad Helail

Finance ManagerFull Time

• Job Details:Supervises the work of other accountants and provides advise whenever required to ensure that the work conducted is accurate and all of Central Region Area accounting work. •Implements the day-to-day operations assigned for the accounting department to ensure compliance with the established standards and procedures. •Handling and documentation of letter of credit. •Maintain working relationship with the all other Departments within the Company. •Review and analysis of projects costs, revenue and work in progress. •Reviews accounts payables, accounts receivables and weekly check runs. •Arranging new resources of finance for a company's debt facilities. •Provide staff training and perform staff annual evaluations. •Ensure that project financial data is reported in an accurate and timely manner for all weekly and monthly project reports. •Responsible for the preparation financial statements , management reports and varied fiscal reports. •Coordinate monthly closing process and reconciliation of general ledger accounts. •Staff management and development. •Follow up projects Funding and cash requirements. •Intercompany reconciliation (between sisters and affiliates companies). •Applies cost accounting methods to achieve accurate representation of cost center performance. •directs and coordinates the daily activities of the accounting staff to quickly and accurately record the revenues,expenditures, assets, and liabilities •Conducts internal audits, income, and expenditures and co-ordinate for annual audit with external auditors.

Finance ManagerFull Time

• Job Details:Supervises the work of other accountants and provides advise whenever required to ensure that the work conducted is accurate and all of Central Region Area accounting work. •Implements the day-to-day operations assigned for the accounting department to ensure compliance with the established standards and procedures. •Handling and documentation of letter of credit. •Maintain working relationship with the all other Departments within the Company. •Review and analysis of projects costs, revenue and work in progress. •Reviews accounts payables, accounts receivables and weekly check runs. •Arranging new resources of finance for a company's debt facilities. •Provide staff training and perform staff annual evaluations. •Ensure that project financial data is reported in an accurate and timely manner for all weekly and monthly project reports. •Responsible for the preparation financial statements , management reports and varied fiscal reports. •Coordinate monthly closing process and reconciliation of general ledger accounts. •Staff management and development. •Follow up projects Funding and cash requirements. •Intercompany reconciliation (between sisters and affiliates companies). •Applies cost accounting methods to achieve accurate representation of cost center performance. •directs and coordinates the daily activities of the accounting staff to quickly and accurately record the revenues,expenditures, assets, and liabilities •Conducts internal audits, income, and expenditures and co-ordinate for annual audit with external auditors.

Chief Accountant Central RegionFull Time

• Job Details:Supervises the work of other accountants and provides advise whenever required to ensure that the work conducted is accurate and all of Central Region Area accounting work. •Implements the day-to-day operations assigned for the accounting department to ensure compliance with the established standards and procedures. •Handling and documentation of letter of credit. •Maintain working relationship with the all other Departments within the Company. •Review and analysis of projects costs, revenue and work in progress. •Reviews accounts payables, accounts receivables and weekly check runs. •Arranging new resources of finance for a company's debt facilities. •Provide staff training and perform staff annual evaluations. •Ensure that project financial data is reported in an accurate and timely manner for all weekly and monthly project reports. •Responsible for the preparation financial statements , management reports and varied fiscal reports. •Coordinate monthly closing process and reconciliation of general ledger accounts. •Staff management and development. •Follow up projects Funding and cash requirements. •Intercompany reconciliation (between sisters and affiliates companies). •Applies cost accounting methods to achieve accurate representation of cost center performance. •directs and coordinates the daily activities of the accounting staff to quickly and accurately record the revenues,expenditures, assets, and liabilities •Conducts internal audits, income, and expenditures and co-ordinate for annual audit with external auditors.