📢 Nouveau : recevez les offres du jour sur notre canal WhatsApp
Jobiglo

Aucun resultat.

Débloquez ce profil candidat

Inscrivez-vous gratuitement comme recruteur pour voir le CV complet, les coordonnées et contacter ce candidat.

?

10 ans d'experience

Competences

Management Reporting Audit & Taxation IFRS 16 Policies & Controls Budgets & Forecasts Business Performance Evaluation Financial Statement Preparation Cash Flow Forecasting Variance Analysis Team Leadership Real Estate Asset Management Credit Management Investment Management Financial Reconciliations Regulatory Reporting

Experience

Assistant Manager - Finance Division

Kuwait & Middle East Financial Investment Company

2025-05 -

Lead a multicultural finance team comprising senior accountants, supervisors, and two accountants, mentoring them for career progression. Prepare consolidated financial statements and regulatory reports for the Central Bank of Kuwait and Capital Market Authority. Oversee cash flow forecasting, budgeting, and variance analysis, ensuring sufficient liquidity. Manage the company's real‑estate portfolio of 7+ properties valued at USD 100M and drive investment decisions across Kuwait, UAE, and GCC. Coordinate with internal and external auditors, providing timely financial information and ensuring compliance with IFRS 16 and local regulations.

Accounting Supervisor

Kuwait & Middle East Financial Investment Company

2021-12 - 2025-04

Prepared financial statements for regulatory bodies (CBK, CMA) and consolidated profit & loss and balance sheet reports. Managed a finance department covering prepaid, accruals, receivables, payables, payroll, and financial analysis. Conducted bank and credit‑card reconciliations across business units and performed variance analysis against budgets. Led implementation of accounting and control procedures, and supervised the credit department to ensure timely billing and collections.

Accountant – Financial Control Department

Al‑Salam International Hospital

2018-08 - 2021-12

Handled accounts receivable and cash collection processes for patients, reconciling bank and patient accounts. Reviewed inpatient invoices, manual receipts, and cashier summaries. Managed fixed‑asset ledgers, identified discrepancies, and recommended process improvements. Ensured accurate recording and follow‑up of receivable transactions, contributing to efficient financial control within the hospital.

Langues

Arabic

fluent

English

fluent

Contacter le candidat

Derniere mise a jour: il y a 3 semaines