Education:
2002-2006
B.Sc. In Accounting, University of Jordan, Amman-Jordan.
Training
JCPA, Al-Sarh/ Al-Joman Training Center- Under Process.

Chief accountant
Industrial Kingdom for Glass.
Industrial city – Albayader -Amman – Jordan
Telephone: +962 6 5816683 Fax: +962 6 5816638
Main duties
• Handle full spectrum of financial and cost accounting role e.g. AR, AP, GL,
forecasting, budgeting etc.
• Responsible for day to day finance and accounts operations.
• Perform full set of accounts and ensure timely closing of accounts.
• Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
• Responsible for timely monthly consolidated financial statements, payments, cashflow
management reporting to the GM
• Review & approve payment vouchers & journal entries.
• Perform cash flow forecasting, budgeting and working closely with the
operations and project teams in analyzing margins, variances and cost analysis.
x: P.O. Box : 141878 Amman
11811814 Jordan
Phone Number :
+962- 799220064
E Email:[email protected]
2
01/ Feb-2013 –
30/Nov-2014
11 Aug -2008 –
to 31 Jan 2013
• Issue project cost reports for review and approval.
• Develop and maintain internal control and effective accounting system and
policies for the set up.
• Support Company in ensuring that intercompany cost allocations are in line with
management agreements and transfer pricing policy.
• Establish and maintain systems for cost-sensitivity analysis and early-warning of
cost-overruns.
• Work consultatively with the respective departments on cost reduction initiatives.
Chief accountant
AL Zawrae Industrial Co
5th circle –Al-Basra Street , Tel (0962 5563274)
Main duties
• Managing day to day trade. Debits & Credits, cash and banks.
• Keeping an eye on all the company expenses.
• Responsible about the outstanding payments reminder and the due
payments.
• Prepares consolidated internal and external financial statements by gathering
and analyzing information from the general ledger system and from
departments.
• Maintains and balances an automated consolidation system by inputting
data; scheduling required jobs.
• Analyzes information and options by developing spreadsheet reports;
verifying information. Prepares general ledger entries by maintaining
records and files; reconciling accounts.
• Prepares payments by accruing expenses; assigning account numbers;
requesting disbursements; reconciling accounts.
• Develops and implements accounting procedures by analyzing current
procedures; recommending changes.
Assistant Financial Manager
A.G.A / Profess Graphics Advertising & Marketing.
Al-Madena AL-Monawara Street, Tel :( +962-6-5537971/2).
Main duties
• Monitoring and supervising all accounting practices in the region to ensure
their compliance with financial and accounting policies and procedures
• Directing the maintenance of general and subsidiary ledgers, accounts
payable and accounts receivable, revenue distribution, depreciation, cost,
property, and operating expenses, and insurance records.
• Following up and supervising all bank activities such as deposits and bank
loans, as well as follows up on the implementation of receivables and
payables operations
• Budgeting and forecasting.
3
20 Jun -2006
to 11 Aug- 2008
• Check budget vs. expenses on monthly basis.
• Reporting all financial statements.
• Plan, Organize, coordinate, control, manage accounting operation for:
Payroll, Supplier’s, Subcontractors, Customer, Fixed Asset’s, Inventory,
Cash Flow, bank ,branch’s, site’s.
• Distribute work assignment to Accountant’s and carry out their
responsibilities execution properly.
• Direct the maintenance of general and subsidiary ledger monthly.
• Follow Daily bank Issue (Facilities contract, financing, loans & loan’s
Schedule.
• Preparing Financial report monthly like Balance sheet, Income Statement.
• Project status, Payable, and Bank facilities status, Revenue & expense
analysis, many other upon
Accountant
A.G.A / Profess Graphics Advertising & Marketing.
Al-Madena AL-Monawara Street, Tel :( +962-6-5537971/2).
Main duties
• Prepares asset, liability, and capital account entries by compiling and
analyzing account information.
• Documents financial transactions by entering account information.
• Summarizes current financial status by collecting information; preparing
balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Reconciles financial discrepancies by collecting and analyzing account
information.
• Report to management regarding the finances of company.
• Administering payrolls.
• Auditing financial information.
• Analyzing accounts and business plans.
• Preparing monthly financial statements.
• Bank and balance sheet account reconciliations.
• Assisting external auditors during annual audit

• Excellent teaching and presentation skills
• •Excellent interpersonal skills
• •Self-starter and self-motivated
• •Ability to work within a team, individually, and under pressure.
• •Performs well under pressure
• •Very good knowledge of Microsoft office applications and Internet
• surfing.

انجليزي, عربي