Enass Abu Ghazaleh

BSc Accounting

Jeddah – KSA

Mobile number +966*********

E-mail adfhqk@r.postjobfree.com

Professional Summary:

A Senior Accountant Skilled in reporting, accounting operations, Proficient in supplying quick responses to financial inquiries from internal management and potential clients. Personal Information:

Date of Birth: 3rd of February, 1987

Nationality: Jordanian

Marital Status: Married

Academic qualifications:

2005-2009 Al Balqaa' Applied University

BSc Accounting, GPA (3.59)

2005 Al-Dur Al-Manthor Schools

Scientific stream (83.2)

Experience:

From 22/06/2014 until 30/06/2016 working at Nafith Logistics Services as an senior accountant

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Maintains and balances subsidiary accounts by verifying, allocating, reconciling transactions; resolving discrepancies.

Produces payroll by initiating computer processing and all other related matters

Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.

Maintains accounting controls by preparing and recommending policies and procedures.

Guides accounting clerical staff by coordinating activities and answering questions.

Dealing with startup cost and capitalize it

Dealing with foreign currency transaction

Control our cash by monitoring our bank accounts and manage our cash From 1/12/2011 until June 2014 working at hp (Hewlett-Packard) as a Project Specialist- customer solution representative

Issue reports for management needs.

Reconciliation between requested assets to be returned for disposal and the assets which were really received.

Following up the hardware delivery process to be sure the hardware reached on time and in case of any delay; searching to find out the cause for this delay.

Part of deployment planning process.

From September 2009 until January 2011 accountant at (Jitan’s Group)

Assist in preparing financial statements (Profit & Losses statement, balance sheet, income statement and cash flow)

Interact with external auditors in completing audit process.

Compile & analyze financial information to prepare entries to accounts (general ledger accounts, document business transaction)

Prepare & review; revenue, expenses and payroll entries

Monitor & review accounting & related system reports for accuracy & completeness (claims)

Resolve accounting discrepancies between manual and the new system reports.

Assist in preparing for Tax Report.

Courses:

2013 Auditing training in Ghosheh company for two months

2013 Financial Analysis course at Pioneer Academy Languages:

Arabic: mother tongue.

English: (written & spoken) very good.

Areas of Expertise:

Invoicing and payments

Accounts receivable/payable

Cash Flow

Expenses Monitoring

Accounts reconciliations/Banks reconciliation

Familiar with MS Excel

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