دورة الأصيل الذهبي – من الصفر إلى الاحتراف | دورة LIVE

تتولى الوحدة مسؤولية التخطيط والإشراف على تنفيذ البرامج التدريبية وفق أعلى المعايير، مع تطوير الخطط والآليات اللازمة لمتابعة الأداء الأكاديمي والإداري لجميع المسارات التدريبية في الأكاديمية. تعمل وحدة الإشراف والتطوير على تقديم الدعم الفني والإرشادي للمدربين والمتدربين، ومراقبة جودة المحتوى التدريبي، وقياس مخرجات التعلم لضمان توافقها مع متطلبات سوق العمل العربي والدولي. كما تطلع الوحدة بإجراء عمليات تقييم مستمرة للبرامج التعليمية، وتحديثها بشكل دوري لتلبية الاحتياجات المتغيرة، إلى جانب الإشراف على استحداث برامج تدريبية جديدة تتماشى مع تطورات مهنة المحاسبة وأحدث أدواتها التقنية. ومن مهام الوحدة أيضًا الإشراف على سياسات الامتحانات الإلكترونية وضمان نزاهتها، ومتابعة إصدار الشهادات واعتمادها وفق ضوابط الأكاديمية، بما يحقق أعلى درجات الشفافية والموثوقية. تسهم وحدة الإشراف والتطوير بدور محوري في تحقيق رؤية أكاديمية محاسب هوم ACMI، عبر الحفاظ على جودة التدريب، ودعم بيئة تعليمية تفاعلية مطورة باستمرار، بما يعزز من جاهزية خريجي الأكاديمية للاندماج بسلاسة في سوق العمل المحاسبي باحترافية وثقة.

Head of the Financial and Administrative Control Department of the Gaza Electricity Distribution Company Rafah Branch Achievements and responsibilities: Reviewing and auditing monthly and annual financial reports to ensure accuracy and correctness.Monitoring expenditures and ensuring adherence to the allocated budget.Conducting financial analyses to evaluate the achievement of financial objectives.Auditing daily financial transactions for compliance with accounting standards.Establishing and improving financial control policies and procedures.Ensuring administrative operations align with approved policies and regulations.Monitoring staff performance and making recommendations for improvement.Facilitating collaboration between departments for efficient task execution.Verifying the efficiency of administrative systems and updating procedures as needed.Overseeing attendance, leave, and staffing issues within the department.Ensuring compliance with local and international laws and regulations.Preparing periodic reports on financial and administrative performance.Representing the department in meetings and making decisions related to control processes.Developing plans to address financial and administrative challenges. Acting Head of the Financial and Administrative Control Department at the branches of the Gaza Electricity Distribution Company  Employee in the Audit and Review Department of the Gaza Electricity Distribution Company Achievements and responsibilities: Auditing daily transactions to ensure compliance with accounting procedures and financial regulations.Verifying the accuracy and validity of monthly and annual invoices and financial reports.Conducting detailed analyses to evaluate financial performance and identify errors or discrepancies.Reviewing the effectiveness of control policies and procedures and providing recommendations for improvement.Ensuring that operations comply with local and international laws and regulations.Supporting internal and external audit processes to ensure accurate information is provided.Monitoring revenue and expenses to ensure proper recording.Preparing detailed reports on audit findings and observations for management. Accountant in the General Accounts Department of the Gaza Electricity Distribution Company Achievements and responsibilities: Recording daily financial transactions in accordance with approved accounting systems.Verifying the accuracy of general accounts and ensuring compliance with accounting standards.Preparing monthly and annual financial reports and presenting them to senior management.Documenting and recording financial operations related to revenues and expenses.Managing accounts receivable and payable to ensure timely settlements.Contributing to the preparation of operational budgets and monitoring adherence to them.Reviewing invoices and contracts to ensure compliance with financial procedures.Performing bank reconciliations and account settlements to ensure accurate financial data.Providing data and reports to support internal and external audit processes.Conducting financial analyses to support decision-making and provide recommendations.Ensuring operations align with financial policies and local regulations.Archiving and organizing financial documents for easy accessibility when needed.Coordinating with other departments to provide financial and administrative support for smooth operations. Accountant on the Golden Asseal Program at South Gate General Trading Company Accountant on the Smart Accountant program at Al-Bustan Al-Akhdar Company for Industry and General Trade  Project accountant at the Greenhouse Farmers Association in cooperation with the RFID project funded by the United States Agency for International Development USAID   Temporary unemployment accountant in Khan Yunis municipality using Excel and Golden Asseal  Accountant using the smart accountant program at Al Khansaa General Trading and Contracting Company   An accountant using the Smart Accountant program at the Al-Quds Office of Accounting and Auditing