Moayad A.

An certificate management accountant certification holder with 9+ years of experience in the areas of preparation of financial statements and reporting, compliance with accounting policies/standards/procedures, cash flow, pay roll and auditing. Seeking an enduring senior managerial position with a progressive organization wherein accrued skills & experience can be effectively utilized for catalyzing growth and thus offering concrete contributions to the financial bottom-line of the company

KEY SKILLS

Financial reporting, Accounting, Invoicing, Sales/Revenue Reporting

Bank Reconciliation, Balancing Ledgers

Experience in the Accounting function of a large Corporate with multiple business units

Costing, AR/AP management, Implementation of Accounting Policies/Procedures

Excellent knowledge with ERP in general

Strong organizational skills & Attention to detail and accuracy

Strong computer literacy (MS office (e.g Excel) & Many accounting softwares )

PROFESSIONAL EXPERIENCE

Chief accountant at Jordan Industrial Estates Company For contracting and construction , Jordan, Amman sep 2016 – october 2022

Key Responsibilities:

Responsible for day to day finance and accounts operations.

Ensure that accounting transactions, information and reports are an accurate and timely reflection of the Company’s

business activities

Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.

Take lead in recommending improvements to financial accounting / transaction processes of the Company.

Determines proper handling of financial transactions and approves transactions within designated limits ▪ Timely submission of all monthly financial reports as well as ad-hoc reports required ▪ Preparation and submission or various statutory reports as per the requirement.

Review and recommend changes to existing accounting procedures.

Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements. ▪

Organizing and overseeing fixed assets physical verifications and well as the custody of inventory ▪ Supervise the accounting processes related, but not limited to: o General ledger entries

Accounts payable and accounts receivable o

Payroll

Prepares & verifies fixed assets audit for valuation o Projects

Perform month-end closing process, including review of GL entries, preparing accruals, and other closing journals as necessary

Ensure an accurate and timely monthly and year end close.

Ensure the timely reporting of all monthly financial information.

Responsible for ensuring the integrity of the data held within the finance systems and the security of the related data entry processes through preparation / review (as appropriate) of balance sheet / control accounts reconciliations, ensure the balances reported in the financial statements are complete and accurate.

Advises staff regarding the handling of non-routine transactions.

Perform financial analysis and reporting to management as needed.

Coordinate with finance team to complete assigned accounting tasks within deadlines.

Provide guidance to other Accountants when needed.

Respond to accounting inquiries from management in a timely fashion.

Assist in budget preparation and expense for assigned accounts.

Assist in auditing activities by providing necessary information and preparing requested documentations.

Financial controller and financial manager at Dot info Jordan Company for military and security and

defense services Jordan-Amman June 2014 – sep 2018

Key Responsibilities:

Compiling, preparing and analyzing financial data collected from architectural, interior designing, construction management, furniture design & manufacturing activities for posting of journal entries, general ledger posting, across various ledgers, statements and books of accounts maintained.

Scrutinizing and certifying all P & L statements, Balance sheet, cash flow, and ensuring their conformance to all, company adopted procedures & guidelines and GAAP.

Recording and updating systems for pay roll- registering staff advances, annual leave and indemnity, mediating extensively with HR department for ensuring smooth disbursement of staff salaries & other obligations.

Performing, recording and updated Bank transactions including but not limiting to cash withdrawals, deposits, LG/LC, obtaining documents/advices on time, interbank transfers, etc.

Assisting in devising and forecasting budgets for various business activities, scrutinizing business processes, preparing budget vs. actual reports, identifying variations and reporting the same to management along with strategic solutions to rectify deviations.

Monitoring entire range of company’s vouchers issued and computerizing the same in accounting systems after verifying all supporting documents. Assessing and controlling all projects undertaken, their work-in-progress and the billing of the same.

Developing a follow-up mechanism for receiving timely payments from debtors, facilitating timely payments to creditors after requisite approvals from seniors, and thus balancing and managing the cash flow function of the company.

Documenting fixed assets movements in the accounting system, analyzing and updating the detailed schedule of fixed assets and accumulated depreciation and ensuring the assets of the company are safeguarded at all times.

Executing fiscal year end obligations of the company like: closing of all books of accounts, ledgers, Bank Reconciliations, filing of all legal/regulatory and procedural liabilities, and mediating with company auditors.

Supervise, train and evaluate accounting teams - create high performing teams and managing these teams to their highest performance, reaching the organizations established goals.

Sustaining a strong working knowledge of accounting standards, in view of best practice procedures.

Senior Accountant at Babylon Gardens group for Bakeries, Amman, Jordan

nov 2011 - feb 2016

Key Responsibilities:

Prepared and recording GL vouchers

Prepared and recording Accounts Payable and ensure that vouchers are an accurate and timely reflection of the Company’s business activities and compliance with company polices and generally accepted accounting principles (GAAP) .

Determined and prepared and booked the Holding With Holding Tax

Monitor and booked Employee Receivable

Recorded all Expenses and ensure that vouchers are an accurate and timely reflection of the Company’s business

activities and compliance with company polices and generally accepted accounting principles (GAAP) .

Prepared for Closing the end of year and month and prepared the costing Vouchers

Prepared and Issuing invoices according contract with customer

Auditor manager at Canadian Technical Company for Heavy Equipment For construction , Jeddah, Saudi Arabia

May, 2012 - June, 2014

Key Responsibilities:

Accountable for the development and coordination of the bank’s internal auditing activities.

Develop and implement internal auditing policies, procedures, and program.

Review of accounting procedures.

Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.

Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches for management.

Supervise, conduct, and report on the testing and adequacy of the bank’s internal controls over financial reporting.

Investigate and determine causes of irregularities, and errors.

Recommend corrective action and suggest improvement.

Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.

Accountant -Siddiq Foundation Construction Contracting/ Amman, Jordan , Jan 2010 - feb 2011

Key Responsibilities:

Prepared and recorded invoices, entry vouchers, and inbound/outbound transfer vouchers, recorded all transactions for

suppliers, customers’ accounts and tracked all the financial dealings for all the branches of the company on a daily basis.

Ensured that the cash book is updated and posted to the ledger on a daily basis and that banking of cash takes place on time. Assisted in preparations of Bank reconciliation statements.

Mediated with banks, customers, suppliers, furnished all the vital statements required by them on time, maintained a formal follow-up to receive payments and ensure that all cheques/payments are supported by authorized invoices.

Generated and evaluated accurate stock statements, monitored incoming/outgoing stock and balance stock in hand, maintained optimum inventory levels for all the branches and reviewed the price-list of residual stock in hand.

Academic experience:

(Math And Accounting Teacher At Ministry Of Education) , Amman, Jordan From Jan 2012 – Jun 2012:

-I Was Teacher For Math Course For Primary And High Schools

-I Was Teacher For Accounting Course For High Schools.

Accountant and Accounting Teacher at Remas International Academy, private Ministry Of Education, Amman, Jordan, June 2014 to march 2015"

- I Was Teacher for Accounting and Management Information System (MIS), And Business Administration (BA) And Computer courses.

EDUCATION

1-Bachelor of Accounting, the World Islamic Sciences & Education University (Wise), Jordan,

2011.

Note:

1. I Have Got Perfect Step In The University, And My Average 87%.

My Educational Objective Is To Get An Mba In Accounting In The Coming 2 Years.

Professional Qualifications:

Certified Management Accountant (CMA)/ Sarh academic / 2014-2015

Taxes Expert Certified / Jordan association of certified Public accountants / 2017 3- financial analyses Certified / Sarh Center / 2017

4- closing entries and cash flow statment Certified / Jordanian academy / 2018 5- Social security and labor law / the Golden Center /2018

Professional Development (Training Courses ):

1- Courses of ICDL (MS-Office 2007) At the National Academy for Training &Technology. 2- Courses of the TOFEL (Preparatory Course) At the National Academy for Training &Technology.

Certificate of (How to Be Leader) /Organization of INJAZ/Amman/2011.

Certificate Of (Communication Skills)/Organization Of INJAZ/Amman/2012

Certificate Of (Operation In Human Resource Management Applications) / Aphra Organization /2015

Certificate Of (Premier Life Skills ) / Aphra Organization /2015

Certificate Of (Training and staff development) / Aphra Organization /2015 8- Certificate Of (Time management skills) / Aphra Organization /2015

9- Certificate Of (planning personal) / Aphra Organization /2015

MEMBERSHIPS

1-Member of The American Institute of Certified Public Accountants 2-Member in Arab Accountants' Network Member.

3- Member in International Academy for The Training And Technology.

Extra Accounting Projects Program:

1- Easy Soft Program 2- Itac Program

3- Oracle Program 4- Business Key Program 5- Alpha.Erp.

6- Magic system 7-Sap systems

Personal Skills:

Attention to detail and accuracy

Strong communication skills, both written and verbal

Transparency

The ability to work as part of a team

A high level of confidentiality

Time Management

Excellent analytical and mathematical skills

PERSONAL INFORMATION

Name: Moayad Ali Abu Rumman Nationality: Jordanian

Permanent Residency: Jordan-Amman- Street of Jordan Telephone: 00962799777854/ 00962785988906: