Experience

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  Al-jawdah company

  Jun 2005 - Apr 2006

  Financial & administrative officer

  Main responsibilities: Deposit all the revenues of the company to its bank accounts and record all these transactions in the accounting system of the company. Make routine procurements off-the-shelf including office and other expendable supplies. Prepare vouchers for local vendors, utilities, telecommunications, and other invoices. Make sure all these services that provided to the company are paid. Follow up the tax due and other fees on the company and make necessary adjustments. Record all the fixed assets of the company and make all the necessary forms which keep the assets of the company good tracked. Show less

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  Arab yemen libyan holding company (aylhc)

  May 2006 - Aug 2007

  Chief accountant

  Main responsibilities: Record and post all the financial transactions in the accounting books (General journals, Ledger books, Revenues book and Expenditures book). Prepare trial balance & statement of accounts monthly. Sharing to prepare the entries. Prepare all checks. Preparing receipts, payments & entries vouchers. Make financial reports every three months about the actual accounts and compare them with the budget and make the differences.  Sharing to prepare adjustments & closing entries. Sharing to prepare a budget plan. Show less

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  Arab house for audit and consultancy (ahac)

  Apr 2009 - Mar 2010

  Senior auditor

  General Role: As a Senior Auditor, my duties included, but were not limited to, involving in many Audit engagements where we audited the financial accounts of clients, proposed integrated computer systems, and provided Advisory Services in diff sectors. Main responsibilities:  Examining clients vouchers by implementing the audit program designed by the audit manager.  Study and Evaluate the Client’s internal control system and report on any weaknesses it might exist and recommend the corrective actions to be taken to overcome these weaknesses.  Ensure that all the procedures followed on recording the transactions comply with the clients approved policies. Make sure that all supporting documents are authorized and signed. Checking the bank statements with the ledger and making bank reconciliation for miscomputed accounts.  Following up the advances and their clearance. Checking the fixed asset register and making sure of validity and the physical count for the assets. Show less

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  Schlumberger

  Mar 2010 - Aug 2010

  Management accountant (ma)

  General Role: Assist the financial controller by managing the day to day budget and track the expenditures for each sector on a monthly basis. Working closely with the operation managers to prepare the projections on a monthly basis and make a comparison with the actuals for each section in order to report to top level management. Main responsibilities:  Prepare the Profit & Loss account and Balance sheet Notes on a monthly basis. Make Bank Reconciliation YER & USD on a monthly basis. Following up Receivable Accountants in recognizing the revenue, making revenue reconciliation and clearing client statements on a monthly basis. Review Account Payable accrual at the end of the month. Passing the adjustment entries at the end of the month such as accrual and prepaid for expenses & revenues.  Preparing the Financial analysis statements by comparing the actual for the current month with the actual for the previous month and with the forecast for current month and update the comments for the variances. Sharing with Operation Manager in preparing the forecast items for the next month. Show less

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  Global communities

  Aug 2010 - now

  General Role;With over 10 years of accrued experience in successfully managing various sections of operations, finance, accounting and compliance of International Development and Humanitarian/Emergency Projects. Operations include overseeing HR, procurement, logistics, IT, and security departments country-wide.Financial Management& Compliance’ Main responsibilities:Make sure that whole team is complied with GC practices as outlined in the Field Finance and Accounting Manual. Ensure that appropriate financial regulations and internal controls are in place at Country Office & field offices and are enforced with GC standard operating procedures and donor requirements. Coaching and mentoring field office finance team by developing capacity building plans and conducting regular performance review in coordination with field office managers. Develop and monitor expenditures against fiscal year and life-of-project budgets. Supervise the preparation of precise monthly cash projections for the submission of monthly drawdown requests to GC HQ. Oversee the preparation and review of the GC sub-office budget during GC annual budgeting process. Oversee the preparation of the monthly accounting statements and supporting documentation for dispatch to GC Headquarters including their review and certification. Leading the preparation of all proposal budgets along with budget narrative in line with donor guidelines while insuring all GC requirements is achieved. Prepare, update and finalize budget tables and final financial report for donor reports. Develop partners’ financial verification system and build capacity of finance team sub award management. Carry out inductions and staff trainings for finance procedures, donor requirements etc. Supervise the preparation of project/program budget; provide profit and loss reports with burn-rates to Program Directors on monthly basis with appropriate spending justification, if necessary. Show less

  • Internal Auditor

    Jun 2022 - now

  • Director Of Finance And Administration (USAID)

    Aug 2010 - May 2022