Amir Awad CFM CPAM

Experience

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  Al Babtain Group of Companies

  Apr 2008 - Jan 2012

  Senior accountant and Controler

   Costing all GRN “Goods Receive Note” internal and external. Controlling Service center inventory. Completing month-end closing activities. Prepare Weekly sales analysis reports. Handle confidential and non-routine information.  Work independently and within a team on special, nonrecurring and ongoing projects based on the Financial Manager request. Reviewing the entire service center Expenses, analyze and approve it. Reviewing the combined sales service center and approve it. Follow up with all Section Managers regarding the opened Job Cards monthly & reason for that. Check all the under warranty & without warranty Job cards. Make a periodic inventory to all the service center stores and sometimes all LG stores. Make a periodic inventory to the casher’s safe. Control the entire material list issues & returns from all store keepers to the technicians. Perform other related duties as assigned. Show less

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  Alghanim Industries

  Jan 2012 - Aug 2015

  Trade Credit Analyst

   Handling “SAP, BI, BO SAGE” Systems. Review and determination of the release or hold of orders. Resourceful when faced with multiple priorities of equal importance.  Prepare AR reports weekly and monthly (MTD “Month to Date” Collection, Aging, Quota & Blocked customers Checking all AR Statement of accounts.  Manage meeting with customers - if necessary - to review credit history and schedule pending payments, negotiate alternate payment arrangements outside of terms if necessary. Check & Confirm – if possible – Stopped Van stock transfers and credit Invoices. Check and confirm new customers code form & new site van salesman requests, then send it to the data Entry to update it into the System Confirm Credit advices for customers. Creative in order to maximize Sales and minimize risk. Arrange Stock count with AR team & Stores. Update Co-op Reconciliation issues File and call for a monthly Meetings. Approve and sign final Credit check regarding all resigned & terminated employees and all human Resource related decisions. Special Projects as needed. Place for collection and/or legal action. Show less

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  NJ TRANSIT

  May 2017 - now

  Principal Accountant