Murad Barahmeh

Dear Sir / Madam

I am twenty years-experienced accountant with a bachelor of Accounting from Jarash University.

My training has not only given me a thorough knowledge of business and accounting practices, but has also taught me the importance of discipline, enthusiasm and old-fashioned hard work in attaining my goals.

I believe that I can make an immediate positive contribution to your company .I would enjoy meeting you to discuss my qualifications in more detail. I look forward to hearing from you shortly.

Sincerely,

Chief Accountant

Mada communication Com (Part of Zain Group)

 

Location: Amman, Jordan

Company Industry: Telecommunications

Job Role: Accounting/Banking/Finance

June 2010 – Present

1- Oversees the provision of financial reporting to produce fast and accurate reports on monthly/quarterly  annual basis in line with the company policies and business requirements.

2- Oversees all payments to suppliers/employees etc. and checks for accuracy before the transactions are processed.

3- Resolves any payable issues to ensure timely and accurate payments are made.

4- Super-user of the company Financial Systems and as such has super-user rights Provides guidance to other users in terms of its functionality and uses Liaises with IT to resolve any issues with the system.

5- Accounts for and records and checks the company Fixed Asset Register and Capitalizes its assets.

6- Undertake the reconciliations of all Accounts Payables, checking all supporting documents, prior to them being processed through the system.

7- Generates the payables reports, checks and reconciles it and ensures its accuracy.

8- Ensures all financial controls are followed in all day-to-day activities.

9- Undertakes the analysis of all Zain Group expenditure and provides accurate and timely reports to Zain Group Accounts.

10- Oversees the closing of the books for company, which will include the preparation of schedules and reconciliations to the required standards of timeliness and accuracy

11- Enters all payments into the General Ledger ensuring their accuracy through following all checks and procedures.

12- Supports the preparation of the books of accounts of Special Purpose Vehicles (SPVs) and facilitating their audit review before respective filing deadlines.

13- Oversees the preparation of the company financial templates for consolidation of subsidiary company’s financials with parent company for external reporting requirements.

14- Liaises with internal and external auditors on Company financial and management reporting.

 

Chief Accountant

Sahara Kirresh Tourist Transport

 

Location: Amman, Jordan 

Company Industry: Transportation

Job Role: Accounting/Banking/Finance

March 2006 - May 2010

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

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

3- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.

4- Summarizes financial status by collecting information; preparing balance sheets, profit and loss, and other statements.

5- Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.

6- Avoids legal challenges by complying with legal requirements.

7- Secures financial information by completing database backups.

8- Protects the organization's value by keeping information confidential.

9- Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; and participating in professional organizations.

Accounting Team Leader

Al Majid Property Est.

 

Location: Dubai, United Arab Emirates 

Company Industry: Real Estate

Job Role: Accounting/Banking/Finance

March 2003 - January 2006

1- Ensure all accounting entries passed are supported by necessary documents and approvals.

2- Process employee related transactions such as salaries, payment of Advances, loans recovery, provisions, etc.

3- Maintain all records related to fixed assets & ensure that fixed register is maintained and updated all time.

4- Calculate depreciation for the fixed assets as per the company policy.

5- Periodically arrange for physical verification of the assets.

6- Perform procedures such as end of month final accounts processing & reconciliations.

7- Ensure the balances in the general ledger are in agreement with as per supporting work papers.

8- Control the opening of account heads in the general ledger and sub- ledgers; exercise necessary controls to ensure that duplicate codes are not opened; open new accounts whenever necessary.

9- Handling of the petty cash.

10- Handling receivables & payables movements, reconciliation, ageing & payments.

11- Preparing Expenses and Income analysis reports.

12- Help in preparing the balance sheet, Income Statement and Budget.

13- Monthly Closing reports.

14- Prepare all the Management Reports to ensure that the leasing process is in agreement with company policy.

Senior Accountant

 AL Mazen Trading Com

Location: Dubai, United Arab Emirates

Company Industry: Architecture

Job Role: Accounting/Banking/Finance

January 2001 - February 2003

 

 

1- Preparing bank reconciliation and follow-up to clear outstanding items on a timely basis.

2- Preparing application forms for letters of credit (LCs) and coordinating with banks for appropriate terms and conditions of LCs.

3- Preparing Ageing Analysis Report of Accounts Receivable and follow-up on past due accounts.

4- Preparing the daily accounting routine work including preparing and passing of daily vouchers and other activities in the accounting cycle.

5- Processing the physical count of the stores on a timely basis and comparing actual with the general ledger balances.

6- Cost accounting and monitoring the cost of each job.

Accounting Team member

 

Arabian Germany Factory

 

Location: Ajman, United Arab Emirates

Company Industry: Industry

Job Role: Accounting/Banking/Finance

March 1999 – November 2000

 

 

1- Preparing the daily accounting routine work including preparing and passing of daily vouchers and other activities in the accounting cycle.

2- Preparing bank reconciliation and follow-up to clear outstanding items on a timely basis.

3- Preparing application forms for letters of credit (LCs) and coordinating with banks for appropriate terms and conditions of LCs.

4- Processing the physical count of the stores on a timely basis and comparing actual with the general ledger balances.

5- Preparing Ageing Analysis Report of Accounts Receivable and follow-up on past due accounts.

Training Courses:

1- English for Communication Skills.

2- Oracle ERP systems training.

3- Microsoft Windows.

4- Win-Word & Excel.

5- Internet Browsing & E-Mail applications.