Accounting Contact Details

CONTACT DETAILS

ADDRESS: Amman, Jordan

MOBILE: +962-*********

EMAIL: ******************@*****.***

PERSONAL DETAILS

Date of birth: 2 August 1989

Nationality: Jordanian

Marital status: Single

MY OBJECTIVE

My objective is to obtain a position in a professional environment where my experience is valued and can benefit the organization. Ideally, I wish to have a focus on internal audit, cost accounting or managerial accounting.

SUMMERY

Under direction, performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling financial transactions, statements, records, and reports; maintains the accuracy of the company’s ledgers and financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing; and provides highly responsible staff assistance to assigned management staff.

LANGUAGE

English, Arabic

TECHNICAL SKILLS

Microsoft Office programs

Oracle accounting system

Manaf accounting system

Metatrade (MT4).

OTHER SKILLS

Team worker.

Work under pressure.

Eager to learn.

Strong personality and self-confident.

Competent and hard working.

PROFESSIONAL EXPERIENCE

Nov 2017 -

Present

SENIOR ACCOUNTANT

NOOR CAPITAL MARKETS

Amman, Jordan

Noor Capital Markets is one of the most prestigious financial brokerage companies in the region, offering online trading services through its professional trading platforms. It's specialized in brokerage operations related to buying and selling foreign currencies, commodities, precious metals and related instant instruments.

Jan 2015 -May 2017

ACCOUNTANT (TRAINEE).

HAZEM AL NIMRI & PARTNERS HOUSING CO.

Irbid, Jordan

Mar 2012 -Dec 2014

INTERNAL AUDITOR AND ACOUNTANT

UNION MARKETING GROUP

Amman, Jordan

Union Marketing Group is one of Jordan's largest distribution companies was established in 1993. The company boasts a major line of fine premium FMCG international brands.

Responsibilities:

• Monthly Closing and preparing Financial Statements.

• Direct reporting to the top Management.

• Reconcile with Subsidiaries (Inter company Operations).

• Submit Solvency report to Jordan Securities Commission on a weekly base.

• Prepare Client’s equity report daily, which includes deposits/withdrawals, commissions, realized/unrealized gains and losses.

• Prepare bank reconciliations and daily journal entries and post them on the accounting system.

• Ensure all the regulatory requirements off all statutory bodies in Jordan.

• Responsible for the company proprietary cash management and day-to-day transactions.

• Liaison with internal and external auditors and ensure audit fieldwork and finalize quarterly and annual audit.

• Checking and initializing off all company vouchers and its bank & coverage reconciliation.

• Process the payment of invoices and get approvals as per the Matrix.

• Documentation and E-filling of all the vouchers.

• Coordination with parent company for receiving timely accounts and all reports required by them.

• Developing the company's annual audit plan.

• Undertaking reviews on the company's sales process and Keep an eye on our salespersons’ cash collection process.

• Performing audit for the company contracts with other counterparties (including leases contracts) transactions regarding fees and interest cost, payments, taxes.

• Creating and reconciling local and foreign supplier accounts to ensure accuracy of accounts.

• Review journal entries to check accuracy and compliance with the established rules and accounting principles and that all entries are supported by valid documentation.

• Makes all necessary payroll, commissions, bonuses, Staff provisions and allowances accounting entries on the system and Ensures all payroll journals are free of errors and Liaise with HR on the financial and timely payment arrangements for the monthly payroll.

• Conducting a review for the documentary credits of each shipment regarding the terms and conditions and make sure that all documentary credit expenses have been capitalized to the shipment cost. This review includes purchases and inventory accounts and make sure that all expenses of the shipments (shipment price, freight cost, tariffs, and taxes) have been capitalized to the purchases and inventory accounts.

• Establishing a robust internal control over safeguarding of company assets. This is includes assets depreciations and timely detection of any unauthorized actions regarding assets.

PROFESSIONAL CERTIFICATION

CERTIFIED MANAGEMENT ACCOUNTANT (CMA).

Institute Name: Institute of Management Accountants (IMA), USA.

Certificate #: 53452

EDUCATION

2007-2011

BACHELOR'S DEGREE OF ACCOUNTING.

University Name: Yarmouk University.

Minor: Finance.

GPA: 77.3% (Very Good).

Address: Irbid, Jordan.

Bisher Andraws, CMA

Specialties: audit cost accounting managerial accounting

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