Mohamed Nader

Experience

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  Mohamed Moawad Audit Office

  Sept 2002 - Sept 2004

  Accountant - Auditor Assistant

  • Bookkeeping according to accounting principles and practices for managing business• Using journals, ledgers, and worksheets.• Enter data accurately using accounting software, and manage the bookkeeping function for the business.• Bookkeeping procedures and controlling activities in business

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  Mohd Yousef Fakhro Est.

  Dec 2004 - Sept 2006

  Accountant & Manager Assistant

  Restaurants & Hotels Management• Supervise work at all levels (receptionists, kitchen staff, maids, office employees etc.) and set clear objectives• Plan activities and allocate responsibilities to achieve the most efficient operating model• Manage budgets/expenses, analyze and interpret financial information and monitor sales and profits• Develop and implement an intuitive and efficient marketing strategy to promote the hotel’s services• Communicate with customers when appropriate (welcome them in the facilities, address their complaints, find solutions to problems, offer information etc.)• Deal with maintenance issues, shortages in staff or equipment, renovations etc.• Collaborate with external parties such as suppliers, travel agencies, event/conference planners etc.• Inspect facilities regularly and enforce strict compliance with health and safety standards Show less

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  Al Makki Real Estate (Construction & Contracting).& Al Makki Jewellery& Watches.

  Oct 2006 - Mar 2009

  Senior Accountant

  • Answers Property Managers’ questions regarding tenant statements.• Reviews and approves tenant credit memos, non-recurring tenant billings.• Tenant account analysis and reconciliations when tenants dispute charges to their accounts & Customers accounts controlling and collections.• Reviews accounts payable & accounts receivable aging.• Calculates and enters monthly contract item accruals such as security and utility expenses to match expenses to period incurred, and review trial balance for reversing of same entries in next accounting period & security deposit refund invoices.• Calculates and records appropriate depreciation and amortization of fixed assets, tenant improvements, and leasing commissions.• Payroll & Salaries accruals & Control & Expenses Analyses.• Accounts Payable reconciliations and Suppliers Payments.• Period Stock Taking for goods in the stores and showrooms.• Bank & GL Reconciliations. Cost Show less

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  Nasser Bin Khalid & Sons

  Jun 2009 - Jun 2012

  Senior Accountant

  • Reviews general ledger on a monthly basis to ensure accuracy of posting.• Implements recommendations to improve accounting processes and procedures to enhance the workflow of the department.• Improve systems and procedures and initiate corrective actions.• Coordinates monthly, quarterly, and annual closing activities for financial statements.• Ensure an accurate and timely monthly, quarterly and year-end close.• Supervise controls for accounting procedures and systems and enforce proper accounting methods, policies and principles.• Coordinate and complete annual audits.• Maintains Financial Security by establishing internal controls such as chart of accounts; defining accounting policies and procedures. Show less

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  Al Rayyan For Media & Marketing Co.

  Jul 2012 - Jul 2015

  Financial Manager

  Al Rayyan (TV, Theater, Magazine, Radio, Printing Press)• Maintain a documented system of accounting policies and procedures.• Cash flow, Financial Analysis & Budget control.• Create a budget for all expenditures and work throughout the year to keep costs within the budgeted amount, making adjustments on an emergency basis.• Dealing with auditors to ensure annual monitoring is carried out.• A/C Receivables, Payables & Bank Reconciliations.• Receivables & Payables Aging Reports.• Production budget control & reporting.• Related Companies Reconciliation.• External production Cost Control & Expenses Analyses for outdoor shooting.• Follow up Sales entries Prepare Sales report.• Look after Customers Settlements & Vendors Payments.• Accruals accounts controlling.• Closing entries for Trail Balance, Balance Sheet & Profit & Loss Reports. Show less

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  SNC-Lavalin Operations & Maintenance

  Aug 2015 - Dec 2015

  Senior Accountant

  -manage operational costs to search out ways to cut costs while adequately maintaining the business premises.-create a budget for all expenditures from your department and work throughout the year to keep costs within the budgeted amount, making adjustments on an emergency basis.-make sure that the business is budgeting effectively and that every expenditure works toward creating a more efficient work environment.-providing and interpreting financial information;-monitoring and interpreting cash flows and predicting future trends;-analysing change and advising accordingly;-formulating strategic and long-term business plans;-developing financial management mechanisms that minimize financial risk;-conducting reviews and evaluations for cost-reduction opportunities;-managing a company's financial accounting, monitoring and reporting systems;-liaising with auditors to ensure annual monitoring is carried out;-developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and --statutory organisations such as the Inland Revenue;-producing accurate financial reports to specific deadlines;-managing budgets;-arranging new sources of finance for a company's debt facilities;-supervising staff;-keeping abreast of changes in financial regulations and legislation. Show less

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  Square Cube Communications

  Jan 2016 - Aug 2018

  Accounting Manager

   Supervise, track and evaluate day-to-day activities. Managing and oversee the daily operations of the accounting department. Monitor and analyzing accounting data and produce financial reports or statements. Establishing and enforcing proper accounting methods, polices and principles. Coordinate and complete annual audits. Provide recommendations, improve systems, procedures and initiate corrective actions. Assign projects and direct staff to ensure compliance and accuracy. Meet financial accounting objectives. Show less

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  Dot Point For General Supplies

  Jun 2020 - now

  Group CFO

  General Supplies

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  Bloom Home

  Jun 2020 - now

  Group CFO

  Real Estate Consultantency