Alqaisi - Financial Manager - Amman, Jordan

Khaled Alqaisi

Amman, Jordan


Financial Manager


Target Job Title: Finance Manager
Target Job Location: Amman, Jordan; Oman; Ras Al Khaimah, UAE; Saudi Arabia; Erbil, Iraq; Dubai, UAE
Career Objective: A highly skilled, talented and qualified accounting professional with more than fifteen years of experience in financial planning, budget management and accounting. Seeking a position as Financial controller to utilize my skills and proficiency in a renowned financial accounting auditing sectors
Professional strengths:

Possess in-depth knowledge of accounting, financing, budgeting and cost control principles
Expertise in automated financial and accounting report systems
Possess excellent verbal and written communication skills
Ability to prepare financial reports, statements, projections and analyze financial data
Possess good organizational and management skills
Familiar with rolling budgets, short and long term budgeting and forecasting
Ability to analyze product-line profitability
Knowledge of basic operating systems like Microsoft Word, Access, PowerPoint, QuickBooks Ability to motivate team and handle multiple tasks
Target Industry: Accounting/Auditing; Construction; Hospitality/Tourism/Travel; Medical/Hospital; Airlines/Aviation; Business Support; Catering/Food Services/Restaurants; Banking; Entertainment
Employment Type: Employee
Employment Status: Full time
Career Level: Executive/Director
Notice Period: Immediately

Work History

Partner -Accounting and auditing Manager

Target Point For Accounting & Auditing

From April 2013

At Target Point For Accounting and auditing Location: Amman, Jordan , Medina street Building 111Floor 4
Company Industry: Accounting/Auditing
Job Role: Accounting/Banking/Finance
April 2013 - Present I work with target point for Auditing and accounting services where we do the process of internal or external review of a business or organizational process. I work in the capacity of financial, information systems, organizational and quality control environments for business, organizations and consulting firms and as freelance consultants. I have the responsibility of overseeing an audit branch, department or division. MY responsibilities
is responsible for creating annual audit schedules pertaining to the audit cycles approved by executive management or an appointed audit committee. Schedules are submitted to management for approval of audits to take place during the year and section, branch or division chiefs are notified of the schedule. When planning the audit schedules, I take into my consideration staffing and personnel, resources, past records of audits and key personnel in various departments that are points of contact for an audit review.

As audit and administrative manager assists staff auditors by preparing worksheets, checklists and other auditing tools (software) to perform the audit. I review all of these elements to conduct the audit and can make adjustments based on a concept, regulation or compliance issue. Any changes must be approved by executive management. I research the latest technologies such as audit sampling software that assists staff auditors to perform their duties in lieu with strategic plans.

I am also called senior auditor which reflects influence within their department or organization. Such influence is used to assign other staff auditors tasks besides the normal task of review or examination of a process or function. I assign Duties which can be but are not limited to audit committee representation, administrative duties, traini

Financial Controller

Warwick Hotels International

February 2012 - April 2013

At Warwick International Hotels IL Palazzo Hotel Amman Location: Amman, Jordan , SHMISANI
Company Industry: Hospitality/Tourism/Travel
Job Role: Accounting/Banking/Finance
February 2012 - April 2013 - Providing and interpreting financial information;
- Monitoring and interpreting cash flows and predicting future trends
- Analyzing change and advising accordingly
- Formulating strategic and long-term business plans
- Researching and reporting on factors influencing business performance
- Analyzing competitors and market trends
- 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
- Ensure complete accurate and transparent management accounts are issued to enable budgetary review and decision making
- Ensure timely, accurate and transparent accounting by business unit, in line with international accounting standards to ensure that the true financial position is reflected and results in a clean annual audit report
- Lead the annual budgeting exercise to produce a comprehensive financial budget that correctly reflects the business assumptions for the next year, to enable the company to plan targets and resources to deliver the budget
- Take actions to improve the cash flow, including reducing trade receivable a supplier receivable days, increasing supplier payable days where possible and monitoring & helping to reduce inventory levels so that the financing cost and utilization of facilities with banks is minimized
- Establishes, coordinates and administers as an integral part of management, an adequate plan for the control of operations including, profit planning and financing, sales forecasts, expense budgets and cost standards, together with necessary controls and procedures to effectuate the plan.
- Assures protection for the assets of the business through internal control, internal audi

Financial Controller

Seven Borthers Investment - Days Inn Hotel and suites

July 2001 - October 2011

At Seven Brothers Investment Days inn Hotel - Amman Location: Amman, Jordan , Rabieh Days Inn Hotel
Company Industry: Hospitality/Tourism/Travel
Job Role: Accounting/Banking/Finance
July 2001 - October 2011 Provide support to Operations group, through information analyses (e.g. current processes, actual performance vs. budget and prior year, budget, etc.), preparation of operational data/analyses for publication to various constituents throughout company (Management, Sales, Product Management, Operations, etc.) who rely on/benefit from the information to make informed business decisions. Primary responsibilities will include assisting Operations team in the Monthly Operations Review, identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations performance.

Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks.
Partner with Product Management and Purchasing Team in determining financial impact due to product cost reductions, new product roll out, etc. and prepare periodic forecasts to update management on projected results.
Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.
Identify, investigate, and analyze potential operational improvement. As appropriate, based on findings make proposal for operational changes (policy, procedures, processes, etc.)
Maintain a safe and clean work environment.
Understand and follow company rules and regulations.
Perform all other duties as assigned and require

Finance Manager -Accounting Manager

Phinicai Hotel management

July 1999 - July 2001

At Phoenicia Company Dana Plaza Hotel- Amman Location: Amman, Jordan
Six circle
Company Industry: Hospitality/Tourism/Travel
Job Role: Accounting/Banking/Finance
June 1999 - July 2001 I handle the financial transactions for a company. I perform everything from tax duties to managing financial discrepancies to maintaining a budget to paying and collecting bills. Basically I manage departments such as accounts payable and accounts receivable. I keep hiring and training others staff to keep a company on course financially, and especially, profitable. I typically use all computer software in hotel industry . On top of planning, budgeting and analyzing transactions, some I handle payroll and also make recommendations to management on methods of cutting costs.

I have organized, motivated, professional and highly analytical. I am able to work well independently.

I work as assistant Financial controller complex, diversified, and varies according to industry and firm size budget and cost controls.
Financial analysis, accounting practices and reports.
Analyzes and interprets financial data and recommends changes to improve systems and financial performance.
Maintain, analyze, summarize and general ledger accounts,
Prepare or supervise preparation of financial statements
Coordinate year end audits
Supervises exempt and non-exempt accounting staff
Presents financial information to senior management and/or Board of Directors.
Works on special projects as needed.
Maintains vendor and customer relations.
Develops chart of accounts.

Account payable -Income Auditor -Account Receivable

Aqaba Gulf Hotel

June 1996 - July 1999

at Aqaba Gulf Hotel Location: Aqaba, Jordan , Aqaba -Jordan
Company Industry: Hospitality/Tourism/Travel
Job Role: Accounting/Banking/Finance
June 1996 - July 1999 Night auditing / night manager
-Front office cashier
-Front office supervisor
-Restaurants cashiering
-Income Auditing
Supervisor Reception
-Accountant Daily Transaction
-Responsible for staff duty & supervising them.

I audit the daily guest ledger of the hotel to verify and balance entries. If the hotel includes a restaurant, I verify and balance these ledger entries as well. The ledger shows all accounts receivable, such as room charges, room service and telephone calls. If any discrepancies appear, I investigates and corrects them. I create a daily deposit and ensures the correct starting cash amount at the front desk for the morning.

I assist a full-time desk agent. This involves checking guests in or out, taking reservations by phone, and providing services such as filling requests for extra towels and giving directions to nearby stores and restaurants. Refund money from attempts to use nonworking vending machines. also keep an eye on security cameras and respond to complaints from guests about noise or room conditions.

performing data entry on spreadsheets or in a database, and processing different types of computer accounting reports for the hotel and restaurant. input reservations on a computer system and also update the occupied status of rooms as guests come and go.



At Sarh For Consulting and Training
Location: Amman, Jordan
Completion Date : July 2009
GPA: Good
general topics of the course:
- Laws and legislations of Finance in Jordan
- Management accounting, cost accounting and accounting theory
- Auditing and International Auditing Standards.
- Financial accounting and international accounting standards IAS-IFRS

Qualifications & Certifications

JCPA Jordanian Certified Accountant

Sarah For Training JCPA

BSc In Finance & Banaking

Yarmuk University

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