Bilal Saadeh

Experience

• 

  Alama Auditing Office

  Jan 2006 - Oct 2006

  Auditor

  Auditing.

• 

  Dlala Brokerage & Investment Holding

  Dec 2006 - Apr 2009

  Financial Accountant

  • Reconcile financial records and statements with General Ledger• Control all prepayments, accrued expenses and accrual and Finalize them .• Control and check barter balances, validity, and invoicing• Conducts or supervises follow-up audit to determine the adequacy, effectiveness, and timeliness of actions • Deal with all banking matters and improve cash management with cash flow forecasting and Bank reconciliation.• Coordinate with the External auditors.• Ensure preparation of journal vouchers • Dealing with suppliers & organizing the payables• Monthly payroll.• Maintaining fixed assets register (Depreciation, physical verification , disposal )• Decide which Work in Progress to capitalize• Salaries analysis by cost centre• Prepaid Expenses journal update and journalize• Post dated checks reconcile• Debtors Staff Loans and Advances• Accrued interest on all bank accounts• Balance all inter-company loan accounts. Show less

• 

  Dlala Real Estate

  Apr 2009 - Jan 2010

  Semi-Senior Accountant

  • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.• Prepare profit and loss statements and monthly closing and cost accounting reports. • Monitor and review accounting and related system reports for accuracy and completeness.• Prepare and review budget, revenue, expense, invoices, and other accounting documents.• Supervise the input and handling of financial data and reports for the company's automated financial systems.• Interact with internal and external auditors in completing audits.• Reconcile and report discrepancies found in records.• Reconcile records of bank transactions.• Monitor status of loans and accounts to ensure that payments are up to date.• Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services Show less

• 

  State of Qatar

  Feb 2010 - now

  - Coordinating and directing the preparation of the budget - Review and analyze the organization's accounting operation, establish, develop, and recommend accountingPolicies to management. - Manage monthly accounting close cycle, review journal entries and monthly general ledger account reconciliations - Manage the yearly budget in Ministry of finance’s Oracle and request monthly funds through Maliya from Ministry of Finance. - Audit and Prepare monthly reports to Amiri Diwan and Minister of Finance.- Lead and Coordinate State Audit bureau team’s- General audit annual reports to identify results, and assets - Participate in the implementation and testing of financial systems - Create audit tools to track and dispose assets - Draft audit policies and procedures to improve process - Conduct internal audit and generate reports for departments to conform to - Manage accounting operations A/P, GL, Cost Accounting, Inventory Accounting and Revenue - Prepare and publish timely monthly financial statements and Support month end and year end close process- Ensure quality control over financial transactions and financial reporting - Develop and document business processes and accounting policies to maintain and strengthen internal con-trols - Supervise and manage financial department staff, including accountants and financial assistants Show less - Prepare the yearly budget, and monitor on monthly basis the budget variances to inform management - Assist Senior Finance Manager in finance management - Upload the Yearly Budget through Maliya and request monthly funds from Ministry of Finance- Prepare and deliver monthly reports to Amiri Diwan and Minister of Finance- Supervise distribute and Control the Funds received from Ministry of Finance- Quarterly report to VAT, reconciliation of refund and ensuring proper monitoring of refunds and pending refunds - Monitor the cash balances to ensure that Amiri Flight is adequately funded at all times to cover payroll payments of capital, operating costs and contingency planning- Supervise accounts reconciliations and assure accounts review and balances confirmation are all received on a periodically- Review the accuracy of Data inputs in Cash Management Module in the ERP system- Oversee all payroll activity for staff with reconciling the payroll- Responsible to protect the company’s assets by maintaining registers conduct Internal audits- Head the implementation of Oracle and ensure the ERP system satisfies the financial need in compliance with the corporate reporting requirements and control Show less • Prepare monthly financial statements, reports and records by collecting, analyzing and Summarizing account information.• Responsible for general ledger. • Fixed asset processing and reporting. • Maintain bank accounts by requesting disbursements. • Monitor reserve accounts and short-term fund investments.• Prepare and reconcile bank statements• Research and reconcile all discrepancies.• Auditing and verifying documents. • Following internal controls. • Completing data backups. • Financial and profitability analysis on a requested basis. Show less

  • Senior Finance Controller

    Aug 2017 - now

  • Financial Controller

    Oct 2011 - Jul 2017

  • Senior Accountant

    Feb 2010 - Sept 2011