Wael Hinawe

Dynamic Chief Accountant with extensive experience at Elsa - Silgan Metal Packaging S.A. Proven track record in financial reporting and audit assistance, enhancing cash flow management and streamlining accounting processes. Skilled in ERP systems and fostering team collaboration, driving operational success through meticulous financial oversight and strategic risk management.

Chief Accountant at Elsa - Silgan Metal Packaging S.A (2016-06 – Present)

• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Completed year-end closing processes with controllers and external auditors.
• Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
• Prepared accounts for industry audits and supported audit process.
• Wrote financial statements and consolidations after reconciling general ledger accounts.
• Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
• Streamlined financial processes by implementing efficient accounting systems and software.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Prepared monthly journal entries and reconciliations.
• Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
• Analyzed financial audit information and made recommendations to improve efficiencies.
• Ensured compliance with tax regulations by diligently preparing and submitting all required documentation on time.
• Completed biweekly payroll and maintained employee records.
• Protected company assets through meticulous tracking of fixed assets, depreciation schedules, and inventory valuations.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Collected and reported monthly expense variances and explanations.
• Prepared working papers, reports and supporting documentation for audit findings.
• Supervise day-to-day financial transactions and ensure proper documentation.
• Produce regular financial reports for stakeholders.
• Ensure strict compliance with finance policies and procedures.
• Coordinate the preparation of internal and external audit documents.

Senior Accountant at Elsa - Silgan Metal Packaging S.A (2011-06 – 2016-06)

• Reconciled accounts and created documents for monthly closure procedures.
• Updated general ledger with latest entries.
• Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
• Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
• Improved cash flow management by implementing stricter credit policies.
• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.

Senior Accountant at Al-Masera Textile Company (2010-02 – 2011-06)

• Reconciled accounts and created documents for monthly closure procedures.
• Updated general ledger with latest entries.
• Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
• Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
• Improved cash flow management by implementing stricter credit policies.
• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.

Junior Accountant at Al-Masera Textile Company (2008-02 – 2010-02)

• Bookkeeping: Recording financial transactions, maintaining general ledgers, and ensuring accurate data entry
• Accounts Payable/Receivable: Processing invoices, tracking payments, and managing vendor and customer accounts.
• Reconciliations: Reconciling bank statements, accounts, and other financial records.
• Day-to-Day Activities: Data Entry, Journal Entries, Invoice Processing, Payroll Support, Budgeting, Audit Support, Tax Preparation and Problem Solving.

Bachelor in Accounting – Al-Yarmouk University (2008-01)