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Dear Sir / Madam,
I’m writing to express my interest in applying for vacancies at your organization.
Determined, focused, ambitious, accomplished and energetic. Educated to Masters level of Finance and Management with a track record of achievements in business. Successfully able to analyze and develop solutions to promote and increase profits; decrease losses and expenses on a global scale, whilst driving business growth. Possesses excellent interpersonal, communication and negotiation skills; able to influence business decisions and form positive internal and external relationships with clients, vendors & suppliers, managers and colleagues on a global basis. I’m responsible individually and work ethics besides being creative and willing to take responsibility and work independently. At the same time, I can work well within the teamwork. A motivational leader with a verifiable record in leading, training and motivating staff to achieve performance objectives.
I have a total of +12 years of full-time work experience. I believe that the skills I have acquired in the course of my professional and educational experiences will be valuable assets.
Attached are my contact details, detailed CV and also my certificates for your review. I would appreciate the opportunity to speak with a member of your recruiting team in due course.
Sincerely,
Mohamed A. Al-Omar
Tel: +966-562669960 / +966-530609900
[email protected]
https://www.linkedin.com/in/mohamed-a-al-omar-990a8783/
Head of a Finance team of 14 accountants and reporting directly to Finance manager in the Head office / UAE.
Payable & Receivable & GL, Financial statements.
Cash flows, Budgeting & Forecasting, Banks, Reconciliations and Petty cash.
Aging, Stores, Warehouses and Fixed Assets.
Operations and Expenses / Suppliers and subcontractors.
Head of Procurement and Contracts departments.
Weekly, monthly and yearly closing.
Oracle, SAGE, SAP and Built-Smart.
Processes and records subcontractor and supplier bills received from the projects.
Issues payment requests to the Cash and Banks Unit for maturing accounts payable.
Reconciles Purchase Orders, Receipt reports and supplier invoices for HO purchases.
Issues subcontractor and supplier statements of account.
Prepares monthly account reconciliation.
Provides support to internal and external auditors.
Monitors company accounting payable system.
Reviews and validates the projects procurement documents.
Forwards the projects procurement documents to HO for recording.
Review and forward subcontractor and supplier bills to HO for recording.
Supports weekly and monthly financial closing activities and ensuring deadlines are met with compliance.
Approves and posts revenue transactions (Billings) received from the projects.
Generates project receivables aging report and follow up with BU Financial Controllers on collection.
Resolves collection delays and report to senior management on progress.
Issues client statements of accounts.
Maintain and update fixed assets register.
Oracle, SAGE, SAP and BuiltSmart.
Records and prepares daily entries for all suppliers’ invoices, keeping and following up the debts and credits accounts.
Verifies and calculates all purchasing invoices and submits cash at suppliers’ accounts.
Follows up with department / clients regarding issues related to financial and accounting practices and procedures.
Helps in accounts payable and accounts receivable, and general ledger accounting with the senior accountants.
Supports weekly and monthly financial closing activities and ensuring deadlines are met with compliance.
Prepare monthly bank reconciliation.