Yazan Salem , CMA FPA

Experience

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  Hyatt Hotels Corporation

  Aug 2007 - Dec 2010

  Cashier
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  Al taher

  Jan 2011 - Apr 2011

  Auditor

  • Served as a member of audit teams in various industries, perform control test, review records, review expenses, review fixed assets and depreciations, review bank reconciliations.

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  First Jordanian for Supplies ( Goody )

  Jul 2011 - Sept 2012

  Accountant

  First Jordanian for Supplies is a company based in Jordan that operates as the distributor for Goody Foods, a popular food brand. The company provides a wide range of food products to customers in Jordan, including retail stores, supermarkets, and restaurants.• Administer accounts receivable and accounts payable.• Prepare journal entries.• Prepare and maintain the Statements of accounts on a monthly basis or as requested.• Assist with yearend closings.• Prepare accruals and prepayments entries.• Administer fixed register and depreciation expenses.• Assist with payroll administration.• Prepare and follow up bank reconciliations.• Review and process expense reports.• Assist with preparation and coordination of the audit process.• Assist with implementing and maintaining internal financial controls and procedures. Show less

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  Carthage Oil Company CO.

  Oct 2012 - Jan 2015

  Finance and Administration Manager

  Work experience of two years as an accounts and administration manager for a groupof companies. “Carthage Oil Company CO” a Company specialized in importing anddistributing all kind of vehicles oil from different manufacturers in gulf region. “Troy Autoservices for Vehicles Maintenance” a Company specialized in general maintenance forall kinds of vehicles through it stations. “Carthage For Shoes Co” a company specializedin retail sales for fashions such as shoes and bags for a brand of “Carmen Steffens”.Work ExperienceFinance & Accounting Duties• Accounts payable and purchases for local and foreign suppliers.• Accounts receivables and sales (invoicing, sales discount and sales returns).• Fixed assets (additions, disposals and depreciations).• Prepayments and accruals on monthly basis.• Preparing salaries (basic salaries, allowances, deductions, social security, tax).• Inventory (costing and controlling).• Book keeping of journal entries, payment vouchers and receipt vouchers.• Banks (reconciliations, warranties, guarantees and credits account).• Preparing spreadsheets and accounting reports for management use (balance sheet, income statement, cash flow and other reports).• Budgeting and finance forecast.• Follow up with External Auditors.• Establishing and developing accounting department duties (accounting records and system usage).• Administration duties• Logistic (Shipping and clearing).• Human resources management (leaves, payroll, medical payments, staff loans, employee files).• Follow-up with governmental sectors (tax, social security, Ministry of trade, chamber of commerce)• Excellent experience in completing all legal documents for establishing new companies. Show less

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  Astra Industrial Complex co.,LTD "ASTRACHEM"

  Feb 2015 - Mar 2019

  Astrachem was founded in 1988 in Riyadh, Saudi Arabia to import and distribute a high-quality range of Agrochemical, Fertilizers, public health and Veterinary pesticides, Seeds and other agricultural inputs. • Preparing, financial Reports including but not limited to Balance Sheet, Income Statement, Statement of Cash Flows, and Financial Statements Analysis, Cost Reports.• Collecting and working on consolidating financial reports of all Regional Countries such as; Balance Sheet, Income Statement, Cash Flows Statement, Cost, and Financial Statements Analysis, and submitting these reports to the Chief Operations.• Preparing financial budget, variances analysis and monthly review. • Monitoring financial performance with income statements and balance sheets.• Analyzing liquidity and profitability for accurate picture of current financial stand and compare with past performance.• Managing the procedures of verifying entries to obtain and record financial data for use in maintaining accounting and statistical records.• Monitoring the Company ledgers, accounts payable, depreciation, cost, property, operating expenses, and insurance records.• Supervising the expenses budget in coordination with the applied cash management policy.• Reporting customers aging and follow up collection process.• Monitoring vendors’ payment history and share with procurement and inventory to take decisions regarding vendor relationships.• Evaluate customer credit and payment trends, service costs, and evaluating risk of fraud at any given time point.• Coordinating with internal and external auditors and ensuring a reliable review of financial transactions and existing accounting systems. Show less

  • Finance Manager

    Apr 2018 - Mar 2019

  • Finance Manager

    Feb 2015 - Mar 2018
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  Saudi Mais Co. شركة ميس السعودية للمنتجات الطبية المحدودة

  Apr 2019 - Dec 2024

  Group Financial Controller

  Mais Co. leading Saudi Medical Disposables and Detergents Manufacturers, with the latest technology in hand along with the help of our hand-picked Saudi Experts we supply the medical sector with efficiency and the highest global quality compliance.• Manage the company's financial operations, including budgeting, forecasting, and financial reporting.• Develop financial strategies and provide recommendations to senior management.• Analyze financial data and prepare financial statements, including balance sheets, income statements, and cash flow statements.• Developing and implementing cash management strategies that optimize the company's cash position and ensure adequate liquidity to meet short-term and long-term obligations. • Managing relationships with banks to ensure access to credit and other funding sources.• Negotiating and managing lines of credit, loans, and other financial instruments to support the company's cash needs.• Apply managerial accounting techniques to support decision-making processes, including cost-benefit analysis, break-even analysis, and variance analysis, capital budgeting, NPV, IRR. • Overseeing the coordination with internal and external auditors and ensuring a reliable review of financial transactions and existing accounting systems. • Ensure compliance with regulatory requirements, including tax laws and accounting standards.• Collaborate with cross-functional departments to ensure financial goals are aligned with business objectives.• Manage a team of finance professionals, providing guidance and support to ensure team goals are achieved. Show less