Osama Ali

accountant with over six years of practical experience across commercial and service companies, the healthcare sector, and non-profit and charitable organizations. Specialized in managing the full accounting cycle, inventory control, and trial balance preparation—including budgeting, expense monitoring, financial reporting, payroll processing, and the reconciliation of bank and vendor accounts. Experienced in preparing final financial statements in accordance with International Financial Reporting Standards (IFRS), Experienced with ERP systems and coordinating with external entities, banks, suppliers, and government agencies.

Chief Accountant / Financial Officer at International Charity Organization – Jordan (2022-01 – Present)

• Analyze and record daily transactions, expenses, and revenues; issue invoices and accounting entries; and post them accurately in accordance with IFRS, internal regulations, and local laws.
• Preparing trial balances and financial statements, and handling year-end closing requirements.
• Managing accounts payable and accounts receivable and preparing financial reports for them.
• Managed petty cash, advances, bank reconciliations, and financial custody accounts, monthly reports,
• Coordinated with suppliers, banks, government entities, and social security.
• Assisted external and internal auditors by preparing audit schedules and supporting documentation.
• Processing and preparing employee salaries, bonuses, and other benefits, verifying their accuracy, and ensuring timely payment.
• Prepared and submitted sales, income tax, and social security related calculations and reports.
• Provided recommendations to strengthen internal controls and financial procedures.
• Converted financial statements from cash basis to accrual basis under external auditor supervision.
• Prepared periodic financial reports for donor-funded projects in accordance with donor requirements and reporting deadlines.
• Monitored grant budgets, tracked project expenditures, and ensured compliance with donor regulations and organizational financial policies.
• Conducted budget variance analysis and provided financial recommendations to management regarding project performance.
• Prepared annual budgets and monitored project allocations and expenditures.
• Coordinated with program teams to monitor project budgets and ensure expenditures were aligned with approved budgets.

Accountant – Emergency & Inpatient Department at Al-Bilad Medical Services Company / Al-Istiqlal Hospital (2020-01 – 2021-01)

• Prepared patient invoices (insurance & cash).
• Processed daily cash settlements and reconciliations.
• Managed billing export procedures and financial adjustments.

General Accountant at Wahat Al-Jinan Charity Association – Jordan (2020-01 – 2020-12)

• Converted manual accounting records into a computerized accounting system.
• Established chart of accounts and opening balances.
• Supported preparation of financial statements and final trial balance.

General Accountant at Noor Al-Khair Relief & Development Association – Jordan (2019-01 – 2020-12)

• Recorded revenues, expenses, and journal entries.
• Prepared payroll and bank reconciliations.
• Prepared financial reports and discussed results with management.

Assistant Accountant at Quran Preservation Association – Jordan (2018-01 – 2018-12)

• Recorded daily financial transactions and managed petty cash.
• Assisted in preparing financial reports.

Bachelor's Degree in Accounting – The Hashemite University – Jordan (2013-01 – 2017-12)