Excel
Basil Deya AlSaleh
Head of Finance Operations
Amman
Summary
Finance professional with over 12 years of progressive experience across accounting operations, financial reporting, ERP implementation, and receivables management. Proven record of optimizing finance processes, leading cross-functional initiatives, and driving collection efficiency. Strong leadership in AR/AP, payroll, credit policy, and system automation. Currently preparing for the CMA certification with the goal of attending the exam at the earliest opportunity. Seeking to leverage experience into a strategic Head of Finance Operations role.
Overview
17
17
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Head of Finance Operation
Eon Dental
03.2025 - Current
- Provided senior management with strategic financial insights for informed decisionmaking.
- Managed budgeting process, ensuring accurate forecasting and timely adjustments to meet business needs.
- Collaborated with cross-functional teams to align financial goals with overall company objectives.
- Strengthened communication between finance department and other business units, fostering an environment of collaboration across the organization.
- 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.
- Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
- Wrote financial statements and consolidations after reconciling general ledger accounts.
- Drafted variance reports, regulatory filings, and related schedules.
- 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.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Prepared monthly journal entries and reconciliations.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Collected and reported monthly expense variances and explanations.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Maintained integrity of general ledger and chart of accounts.
- Streamlined accounting processes for increased efficiency and productivity.
- Increased efficiency within the accounting department through continuous process improvement initiatives and staff training programs.
- Managed payroll processing for 250+ employees accurately and on time each pay period.
- Established strong working relationships with cross-functional teams such as sales, operations, HR – resulting in improved communication and collaboration throughout the company.
- Increased efficiency in the accounting department by implementing new software and streamlining processes.
- Streamlined month-end closing procedures, reducing time required to complete tasks by 25% while maintaining high levels of accuracy.
- Championed process improvement initiatives within accounting team – leading to increased efficiency and enhanced employee satisfaction.
- Enhanced financial reporting accuracy through meticulous account reconciliation and analysis.
- Served as key liaison between accounting team and senior management, providing regular updates on financial performance.
- Assisted in the successful implementation of a new ERP system, improving overall data accuracy and efficiency across the organization.
Account Receivable Team Leader
Eon Dental
10.2024 - 03.2025
- Coordinated cross-departmental efforts to resolve complex billing disputes, ensuring customer satisfaction.
- Managed the preparation of monthly aging reports, ensuring data accuracy and prompt distribution to relevant parties for review.
- Supported internal audit activities by providing accurate documentation and responding to inquiries related to accounts receivable processes in a timely manner.
- Facilitated the timely resolution of customer disputes by liaising with relevant stakeholders and providing accurate information to support decisionmaking.
- Assisted in the development of annual budgets by providing input on anticipated accounts receivable activities, contributing to the overall financial planning efforts of the organization.
- Streamlined accounts receivable processes for improved efficiency and accuracy through regular review of team workflows.
- Established effective payment plans for customers experiencing financial difficulties, balancing empathy with adherence to company policies.
- Strengthened internal controls related to the accounts receivable process by reviewing and updating departmental policies and procedures.
- Mentored and trained new team members to ensure consistent performance across the accounts receivable department.
- Managed a high volume of customer inquiries, fostering positive relationships and maintaining clear communication channels for prompt issue resolution.
- Implemented credit control measures to minimize risk exposure while maximizing revenue generation from existing clients.
- Developed comprehensive reports on accounts receivable metrics for management review, enabling informed decision-making processes.
- Reduced outstanding debts by diligently following up on overdue payments and implementing effective collection strategies.
- Evaluated creditworthiness of prospective clients by conducting thorough assessments of their financial history and making sound recommendations based on findings.
- Consistently achieved monthly targets for reducing outstanding account balances through diligent monitoring and follow-up efforts with clients.
- Collaborated with sales teams to address billing concerns, facilitating seamless transactions and improving client satisfaction rates.
Senior Accountant
Eon Dental
06.2022 - 09.2024
- Monitor the overall performance of receivables and continuing audit and Preparing and following up the monthly goals of collection.
- Supervise the daily activities for the accounts receivable function including account reconciliation.
- Prepare & Discuss daily collection reports, and Monthly reporting of receivables.
- Analyzing AR Aging report.
- Ensure billing and invoicing are completed on time and that deadlines are met for each sector.
- Preparing Sales Report.
- Building collection policy and credit limit.
- Assist with month-end close.
- Preparing salaries.
- Social Security & Employee tax reconciliation.
- Perform other relevant duties as requested by management.
Chief Accountant
Arabic Cultural School
06.2018 - 06.2022
- Experience in Odoo ERP System.
- Setup the accounting system.
- Preparing the weekly, monthly finance reports (Cash Position, profit & Loss, Balance sheet, Cash flow).
- Manage Banking, Cash flows.
- Responsible for audit file.
- Managing Petty Cash.
- Checking Bank Reconciliation.
- Managing Payroll.
- Managing & Preparing Collections.
Chief Accountant
Markat.com
02.2017 - 06.2018
- Experience in Quickbooks with Webgility and implementation.
- Setup the accounting system.
- Preparing financial statement.
- Preparing AP / AR reports.
- Preparing Salaries.
- 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.
- Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
- 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.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- 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.
Senior Accountant
Sporter.com
12.2015 - 02.2017
- Experience in Quickbooks with Webgility and implementation.
- Setup the accounting system.
- Assisting Finance Manager in preparing financial statement.
- Responsible for AP/AR.
- Responsible for allocating cost of goods sold.
- Preparation of various reports for Finance Manager.
Senior Accountant
Wysada
11.2012 - 12.2015
- Experience in using ERP system “NetSuite” with implementation.
- Bank Reconciliations.
- Assisting Finance Manager in preparing Financial statement.
- Assisting supervisor in preparing salaries.
- Responsible for Accounts receivable.
- Responsible for Accounts payables.
- Responsible for allocating cost of goods sold.
- Experience in preparing letter of credit and guarantee.
- Preparation of various reports for Finance Manager.
Accountant
MarkaVIP
12.2011 - 11.2012
- Preparing Sales Invoices.
- Debtor and creditor reconciliation.
- Bank Reconciliation.
- Experience in using ERP system “NetSuite”.
- Responsible for accounts payables.
- Responsible for allocating cost of goods sold.
- Control for all petty cash fund.
Trainee Accountant
Blue Mark Contracting & General Maintenance
02.2009 - 03.2009
- Reviewing general journal, general ledger and invoices.
- Using deferent inventory methods.
- Working on accounting program (Al-Awa’l program).
Education
B.S. - Business & Financial Economics
YARMOUK UNIVERSITY
Irbid, Jordan 01.2007 - 01.2011
Skills
Business process improvement
Due diligence execution
Financial systems integration
Attention to detail and accuracy
Financial policy creation
Analytical and critical thinking
ERP system implementation
Internal controls implementation
Excel
Month end close
Accomplishments
- Graduate from University with Honor degree and the top on the list.
- Best project in international marketing course with highest mark.
- Obtaining scholarship from Yarmouk University for outstanding performance in B.A.
Projects And Researches History
- Working as a team leader on the project titled 'Major differences between Japanese and American customs and trends in the market' in international marketing course., Highest mark among the other teams for extraordinary efforts.
- Carry out Company financial analysis.
- The global financial crisis causes and solutions.
- The global financial crisis and its effect on Jordanian economy.
- Carry out A to Z on 'How to make researches'.
- Operations strategy and operations as competitive weapon.
Personal Information
- Date of Birth: 09/15/89
- Nationality: Jordanian
- Marital Status: Married
Training Certificate
Leadership Course, INJAZ Training Company, 2007-2008, Certified from the INJAZ Training Company, Leadership, Team work management, Work under pressure, How to be a group leader
Software
Odoo
Sage 300
NetSuite
Timeline
Head of Finance Operation
Eon Dental
03.2025 - Current
Account Receivable Team Leader
Eon Dental
10.2024 - 03.2025
Senior Accountant
Eon Dental
06.2022 - 09.2024
Chief Accountant
Arabic Cultural School
06.2018 - 06.2022
Chief Accountant
Markat.com
02.2017 - 06.2018
Senior Accountant
Sporter.com
12.2015 - 02.2017
Senior Accountant
Wysada
11.2012 - 12.2015
Accountant
MarkaVIP
12.2011 - 11.2012
Trainee Accountant
Blue Mark Contracting & General Maintenance
02.2009 - 03.2009
B.S. - Business & Financial Economics
YARMOUK UNIVERSITY
01.2007 - 01.2011
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