Iyad Abdelfattah Al Najada
About Candidate
Dear Hiring Manager,
I’m excited to be applying for any financial management position at your organization. Finance and accounting expert with twenty years’ experience in business development and growth with development of short and long-term financial plans budgets, feasibility studies and financial management for companies. Experienced in the daily operations of businesses along with managing staff to increase productivity and compliance. Instrumental in working with superiors and departments in order to manage financial and accounting procedures. Bilingual in English and Arabic.
Looking for a challenging career where in my experience.
Location
Education
Work & Experience
. Performed data entry and expense organization. • Managed invoicing, petty cash, and store accounting. • Supported cost control and purchasing activities.
• Handled AP, AR, journals, trial balances, and financial statements. • Managed LPOs, invoices, payment and receipt vouchers. • Followed up on tender bonds, performance bonds, and letters of credit. • Worked extensively with Peachtree Accounting Software.
• Managed invoicing, collections, petty cash, and vendor payments. • Controlled inventory, fixed assets, and depreciation schedules. • Prepared bank reconciliations, monthly closings, and financial statements. • Maintained and analyzed expense sheets and sales data.
• Prepared monthly payroll and end-of-service benefits. • Controlled company expenses and monitored financial performance. • Trained new accounting staff and strengthened departmental procedures. • Prepared weekly and monthly financial reports for management. • Actively supported HSE and Quality Management Systems, including incident reporting and emergency response participation.
cted as a key financial liaison between company branches and senior management. • Conducted periodic audits of inventory, customers, suppliers, and fixed assets. • Coordinated with banks on facilities, accounts, and financial arrangements. • Managed supplier relationships during cash-flow constraints to minimize project delays. • Prepared estimated balance sheets, financial statements, and management reports. • Reviewed payment certificates against contracts and invoices for accuracy. • Monitored retentions, project costs, and contract performance. • Delivered weekly and monthly financial reports and reconciliations.
• Monitored project contracts, payment certificates, and completion percentages. • Managed daily accounting operations, including journal entries and payment follow-ups. • Controlled current assets and working capital. • Prepared financial reports for owners and management, providing actionable financial recommendations. • Improved accounting systems, controls, and internal procedures.
Lead the revenue recognition process, ensuring accuracy and timeliness in line with applicable standards. • Oversee accounts receivable and payable, closely monitoring collections and resolving delayed payments. • Manage financial transactions including vendor payments, purchase orders (POs), and sales orders (SOs). • Plan, implement, and control all financial and accounting activities of the company. • Drive financial forecasting, job costing, strategic planning, and deal analysis. • Manage investor relations, partnership compliance, and private/institutional financing. • Coordinate with external auditors to ensure timely completion of audits. • Prepare and present financial reports and insights to senior management and the Board. • Mentor and develop the finance team, promoting best practices and performance excellence.
