Experience

MJK Group Qatar

• Construction
• 1 - 100 Employee

• Chief Accountant

  • Jun 2022 - Present

  https://www.mjk-group.com/ https://www.mjk-group.com/



Akram Yousuf & Partner Company

• Amman, Jordan

• Senior Accountant

  • Feb 2019 - Dec 2021

  ● Manage all Supplier Accounts. ● Reconcile any Differences in Accounts. ● Bank Reconciliations. ● Review Monthly Trial Balance for all Branches. ● Adjust Warehouses Balance. ● Checking expenses accounts by monthly bases. ● Prepare Financial Reports for all Branches by Monthly Bases. ● Review and approve all Accounting Transactions on the Accounting System. ● Prepare Salaries and checking on Finger Print Deductions. ● Compare Business Results for tow Period. ● Prepare Sales Tax Report. Show less



Chemonics International

• United States
• International Trade and Development
• 700 & Above Employee

• Accountant

  • Mar 2016 - Jan 2019

   Handle all project invoices and work closely with the procurement and operations teams to process invoices and backup documentation.  Input accounting data into the accounting system (ABACUS) with speed and accuracy.  Entering and processing payments into Citi Direct (the Project Banking System).  Work closely with the procurement department to ensure that internal policies are followed as it relates to procurement process.  Work closely with the Finance Officer on financial projections.  Follow up with vendors to pick up their payments.  Responsible for maintaining proper financial data and financial files.  Gather and reconcile fuel booklets and e-fill fuel cards with original receipts for the project’s partner trucks and the projects’ vehicles.  Assist with the end of year auditing. Show less



International Federation of Red Cross and Red Crescent Societies - IFRC

• Switzerland
• Non-profit Organizations
• 700 & Above Employee

• Finance Assistant

  • Jun 2014 - Dec 2015

  • Provide assistance in all tasks related to financial management related to the Jordan side of the regional appeal for Iraq, Lebanon and Jordan • Daily data input into Coda financial system in an accurate, efficient & timely manner • Checking financial codes are correct before booking the transactions, and inform line manager of any unavailable codes in the Coda system • Organizing & filing of CODA documents, according to the standard filing system • Prepare monthly field returns files to be submitted to Zone Finance Unit in accordance with deadlines, ensuring availability of all supporting documents, and inform line manager of any missing documents • Petty cash management where necessary, including ensuring all transactions are correctly authorized and fully documented. Preparation of monthly cash count and obtain required management signature. If appropriate more regular cash counts should be undertaken • Monitor office petty cash balances, and advice on any need to re-feed petty cash on a timely manner • Follow up on reimbursement of private calls/costs by office staff • Preparation of the office payment authorizations for signature, ensure that all supporting documentation is attached • Ensure that all payments are validated by the senior finance in charge, and approved by the budget holder • Assist in preparing cheques where necessary • Provide the working advances to office staff on time without delay • Monitor working Advances given to staff and obtain staff sign off on outstanding balances at month end • Follow up & ensure clearance of working advances • Calculate, reconcile and advise staff on outstanding working advance amount • Checking working advance reports received from National Staff and prepare comments if any, input into CODA • Assist with preparation and coding of staff working advance journals where necessary • Any other tasks assigned by the Jordan IFRC Finance Manager Show less



Al-Abraj Printing Press Company

• Zarqa

• Senior Accountant

  • Nov 2011 - May 2014

  • Responsible for accounting transactions, general ledger, inventory control, fixed assets, payroll, banks & suppliers reconciliation, monthly Income statement, monthly balance sheet & cash flow. • Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement. • Support and assist internal department reporting requirements such as audit schedules, tax schedules and others • Generate the financial statements of the company & Prepare Salaries. • Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management • Preparation of annual budget & forecast. • Manage the Accounts Payable and Receivable. • Responsible for cost analysis. Show less



Sayegh Group

• Jordan
• Chemical Manufacturing
• 1 - 100 Employee

• Accountant

  • Jun 2009 - Oct 2011

  • Preparing Sales Orders & Invoices. • Preparing Bank reconciliations. • Prepare the adoption the sales tax. • Preparing Salaries Entry. • Prepare Payment And Receipt Documents. • Control On Account Receivable And Account Payable. • Follow-up inventory of warehouses and inventory adjustment. • Preparing Financial reports. • Responsible for cost analysis. • Preparing Sales Orders & Invoices. • Preparing Bank reconciliations. • Prepare the adoption the sales tax. • Preparing Salaries Entry. • Prepare Payment And Receipt Documents. • Control On Account Receivable And Account Payable. • Follow-up inventory of warehouses and inventory adjustment. • Preparing Financial reports. • Responsible for cost analysis.