Eyad R. Abu Lawi CFM,CFC

Experience

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  Camel AL-Shoubaki & Sons, Import – Export Co

  Dec 2004 - Aug 2008

  Main Accountant

  1- Preparing sales invoices daily.2- Preparing weekly and monthly reconciliations with the banks.3- Account the cost of imported goods and addition the profit margin required and the final bid for sale.4- Preparation of monthly salaries to the staff of the company.5- Record all income and expenses daily and monthly.6- Prepare monthly summaries of sales, purchases, accounts receivable, Accounts Payable, expenses and profits.7- Prepare the income statement and balance sheet of the company at the end of each financial period. Show less

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  Alfanar Construction

  Aug 2008 - Dec 2010

  General Accountant (SAP)

  1- Preparing the monthly reconciliation with the Centralized Treasury of Al-Fanar Group. 2- Preparing the daily & monthly bank reconciliation. 3-Record the revenue for each project according to the percentage of completion provided By project managers and approved from planning department. 4-Prepareing the monthly sales report showing the shortage billing and excess billing for all The projects. 5-Prepareing the finalization and payments for the purchase orders. 6- Issuance of refinance and finalize the petty cash for the projects (Permanent, Temporary) and specified cost centers (This is used for budgeting and planning purposes). 7- Preparing monthly Reconciliation between internal company (current accounts) & Affiliate Company (current accounts) & vender (current accounts) & customer (current Accounts) & Egypt office (current accounts). 8- Preparing monthly Reconciliation for small assets and continuation closing it in the Expenses. 9- Preparing monthly Reconciliation for insurance company and recording the debt note & Credit note for all company. 10- Recording monthly depreciation for all prepaid (monthly rents, car insurance, Equipment, stores) 11- Release payment for school fees, housing loan, and all payment for employee in Constriction div. 12- Preparing of monthly payroll for three companies within the group and the salaries Of staff going on vacation and to participate in the development of Brosiger salary to The (SAP) program. Show less

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  Almansor for storing and General Trading

  Mar 2012 - Sept 2012

  Accounting Manager

  1- Check daily entered by the accountants.2- Checking the daily & monthly bank reconciliation.3- Checking of monthly salaries to the company.4- Account the cost of imported goods (Steamers) and addition the profit margin required and the final bid for sale.5- Prepare monthly summaries of sales, purchases, accounts receivable, Accounts Payable, expenses and profits.6- Follow-up letters of credit with banks.7- Checking and follow-up monthly depreciation of assets.8- Prepare the income statement and the balance sheet for the company (half-yearly).9- Participate in solving the problems faced by the department and propose alternatives and discussed with the administration to develop the company business. Show less

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  Garacia for Light Food Industries Co.

  Nov 2012 - Oct 2014

  Finance Manager
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  ASTRA POLYMERS

  Nov 2014 - Nov 2018

  Accounting Manager (SAP)
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  Engineering Grouping for Metal Industries-Jordan & Al-Madani Est. for General contracting ( SAP B1)

  Aug 2019 - May 2021

  Finance Manager
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  SamaJordan Investment Group

  May 2021 - Sept 2022

  Accounting Manager
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  Palmera Dates Agriculture And Trading

  Sept 2022 - now

  Accounting Manager