Overview
Work History
Education
Skills
Hobbies and Interests
Projects
Timeline
Generic

Hasan Jaser, CPA, CMA

Anaheim,California

Overview

21
21
years of professional experience

Work History

Consultant Accountant

Blythe Global Advisors
12.2023 - 01.2024
  • Accounts Payables
  • Ensured that the quantity and price received in the Nebula System matching the invoice, and modified them if necessary.
  • Ensured that the tax entered in the Nebula System matching the invoice, and modified it if necessary.
  • Entered the invoices and posted them into (Sage 300) System.
  • Accounts Receivables
  • Prepared the reconciliation between the actual invoices and the invoices entered into the system.
  • Added the missing invoices, and made sure that invoice number, purchase order number, job number and customer name are correct.
  • Added credit card fees if the fees not included in the invoice.
  • Cash Receipts
  • Assigned checks to the invoices entered into (Sage 300) system, whether fully or partially payments.

Accounting Manager

Omrania
02.2018 - 10.2023
  • Managed the functions of Financial Accounting, Accounts Receivables, Accounts Payables, Fixed Assets and Internal Controls.
  • Prepared the various financial statements & cash flow forecasts.
  • Prepared the annual budget & reviewed of semiannual estimates.
  • Managed the monthly financial closing process & the reconciliation of balance sheet accounts.
  • Ensured compliance with Generally Accepted Accounting Principles US (GAAP), and International Financial Reporting Standards (IFRS).
  • Ensured compliance with Sarbanes-Oxley Act (SOX) regulations.
  • Managed working capital & free cash flow to ensure all company commitments are met.
  • Provided guidance and support, set professional development plans to assist subordinates to reach their full potential through the Performance Management process.
  • Insured that company's procedures & policies are implemented & followed.
  • Reported financial information to top management after analysis and inference.
  • Reviewed & approved payment vouchers & journal entries.
  • Coordinated with a number of auditing firms such as (Deloitte, PWC, Grant Thornton, and Baker Tilly) to ensure smooth annual audits.
  • Participated as a key user in implementing Enterprise Resource Planning (ERP) Systems such as SAP and DELTEK.
  • Applied Job-Order Costing System by tracking and accumulating all costs related to a specific Job (Project)
  • To ensure the profitability of the project.
  • Used Percentage Of Completion (POC) as a base for revenue recognition.

Chief Accountant

Omrania
02.2012 - 01.2018
  • Managed the functions of Financial Accounting, Accounts Receivables, Accounts Payables, Fixed Assets and Internal Controls.
  • Prepared the various financial statements & cash flow forecasts.
  • Prepared the annual budget & reviewed of semiannual estimates.
  • Managed the monthly financial closing process & the reconciliation of balance sheet accounts.
  • Ensured compliance with Generally Accepted Accounting Principles US (GAAP), and International Financial Reporting Standards (IFRS).
  • Ensured compliance with Sarbanes-Oxley Act (SOX) regulations.
  • Managed working capital & free cash flow to ensure all company commitments are met.
  • Provided guidance and support, set professional development plans to assist subordinates to reach their full potential through the Performance Management process.
  • Insured that company's procedures & policies are implemented & followed.
  • Reported financial information to top management after analysis and inference.
  • Reviewed & approved payment vouchers & journal entries.
  • Coordinated with a number of auditing firms such as (Deloitte, PWC, Grant Thornton, and Baker Tilly) to ensure smooth annual audits.
  • Participated as a key user in implementing Enterprise Resource Planning (ERP) Systems such as SAP and DELTEK.
  • Applied Job-Order Costing System by tracking and accumulating all costs related to a specific Job (Project)
  • To ensure the profitability of the project.
  • Used Percentage Of Completion (POC) as a base for revenue recognition.

Senior Accountant

Omrania
09.2008 - 01.2012
  • Managed the functions of Financial Accounting, Accounts Receivables, Accounts Payables, Fixed Assets and Internal Controls.
  • Prepared the various financial statements & cash flow forecasts.
  • Prepared the annual budget & reviewed of semiannual estimates.
  • Managed the monthly financial closing process & the reconciliation of balance sheet accounts.
  • Ensured compliance with Generally Accepted Accounting Principles US (GAAP), and International Financial Reporting Standards (IFRS).
  • Ensured compliance with Sarbanes-Oxley Act (SOX) regulations.
  • Managed working capital & free cash flow to ensure all company commitments are met.
  • Provided guidance and support, set professional development plans to assist subordinates to reach their full potential through the Performance Management process.
  • Insured that company's procedures & policies are implemented & followed.
  • Reported financial information to top management after analysis and inference.
  • Reviewed & approved payment vouchers & journal entries.
  • Coordinated with a number of auditing firms such as (Deloitte, PWC, Grant Thornton, and Baker Tilly) to ensure smooth annual audits.
  • Participated as a key user in implementing Enterprise Resource Planning (ERP) Systems such as SAP and DELTEK.
  • Applied Job-Order Costing System by tracking and accumulating all costs related to a specific Job (Project)
  • To ensure the profitability of the project.
  • Used Percentage Of Completion (POC) as a base for revenue recognition.

Senior Accountant

Electro Industries, Advance Technologies Group
03.2006 - 04.2008
  • Managed cost accounting & inventory analysis functions.
  • Prepared the statement of accounts for the customers.
  • Coordinated with customers’ inquiries regarding their outstanding receivables.
  • Monitored the daily bank activities (Deposits, Transfers, and Withdrawals).
  • Prepared the delivery notes and invoices towards the customers.
  • Prepared the bank guarantees (Bid bond, performance, Custom, and advance) and coordinated with banks regarding our outstanding guarantees.
  • Prepared the monthly bank reconciliation.
  • Audited and controlled all entries before booking.
  • Ensured compliance with Generally Accepted Accounting Principles US (GAAP).

Accountant

Alaa for Industry
05.2004 - 07.2005
  • Prepared the petty cash replenishments.
  • Prepared the check vouchers towards suppliers.
  • Prepared the statement of accounts for suppliers.
  • Prepared the payroll.
  • Prepared and analyzed the balance sheet, profit & loss accounts for Gasket Factory Division.
  • Prepared and analyzed the balance sheet, profit & loss accounts for AESSEAL (Joint Venture between AFI - KSA and AESSEAL - England).
  • Participated in implementing Enterprise Resource Planning (ERP) System (BAAN).
  • Assisted with Inventory annual physical count.

Accountant

Al-Ghanem Trading & Contracting Co.
08.2002 - 04.2004
  • Generated partners’ statement of accounts.
  • Compiled sales tax (VAT) report.
  • Conducted monthly bank reconciliation.
  • Managed cash flow for administrative division.
  • Developed budget for administrative division.
  • Administered payroll for administrative division.
  • Produced balance sheet and profit & loss accounts for administrative division.

Education

Certified Management Accountant (CMA) -

American Institute of Management Accountant (IMA)
11.2020

Certified Public Accountant (CPA) -

American Institute of Certified Public Accountant (AICPA)
09.2016

Bachelor of Accounting -

The Hashemite University - Jordan
06.2002

Skills

  • Accounting Software (SAP, Great Plains, DELTEK, PEACHTREE (Sage 50), BAAN and SERA)
  • Proficient in Microsoft Excel (Macro, PivotTable, IF function and VLOOKUP), Word and PowerPoint
  • Payroll System – MENAPAY

Hobbies and Interests

  • Swimming
  • Cycling
  • Running
  • Ping-Pong

Projects

Consultant Accountant, Blythe Global Advisors, Santa Ana, California, 12/02/2023 - 01/08/2024

Timeline

Consultant Accountant

Blythe Global Advisors
12.2023 - 01.2024

Accounting Manager

Omrania
02.2018 - 10.2023

Chief Accountant

Omrania
02.2012 - 01.2018

Senior Accountant

Omrania
09.2008 - 01.2012

Senior Accountant

Electro Industries, Advance Technologies Group
03.2006 - 04.2008

Accountant

Alaa for Industry
05.2004 - 07.2005

Accountant

Al-Ghanem Trading & Contracting Co.
08.2002 - 04.2004

Certified Management Accountant (CMA) -

American Institute of Management Accountant (IMA)

Certified Public Accountant (CPA) -

American Institute of Certified Public Accountant (AICPA)

Bachelor of Accounting -

The Hashemite University - Jordan
Hasan Jaser, CPA, CMA