Seeking for a long-term opportunity within the business community, where my
professional experience, education and abilities would be beneficial to the growth of my
employer and myself.
Accounts Receivable Lead
at Exceed IT Services
June 2015 - at Present
- Managing AR team for all of Exceed branches (UAE, Oman, KSA, Bahrain, Qatar, and Jordan) - Preparing Reconciled Receivable Report. - Prepare Cash Inflow Report. - Prepare Reconciled Revenue Report, per branch and per business unit. - Prepare Reconciled Accrued and Differed Revenue report. · Maintaining accurate full Books of Accounts for branches: o Jordan o KSA o Lebanon o Pakistan o Argentina o Iraq · Process and Pay Accurate Employees’ Salaries On Time of the above branches · Assure all the Invoices are planned, submitted and collected on time · Assure all Purchase Request/Purchase Orders are processed on time and addressed for payment. · Assure bank guarantee request are processed.
at Middle East for Specialized Cables Co (MESC-Jordan)
October 2014 - June 2015
- Cash Management. - Treasury and Bank Relations. - Reporting. - General Ledger.
at Integrated Technology Group LLC
March 2011 - September 2014
- Manage and audit the Payroll. - Responsible for all Taxes obligations. - Responsible for all Social Security obligations. - Responsible for the operations of all accounting activates including Accounts Payable, Accounts receivable, Treasury, Fixed Assets, Payroll, Month end accruals and provisions. - Assist in the Preparation of yearly budgets. - Handle year-end-closing. - Accounts’ reconciliations. - Issuing and controlling bank warranties (bond). - Work closely with the software developers to develop and customize the needs on ERP. - Recommend and draft financial and accounting policies and procedures. - Responsible for monthly closings, Assist with monthly & yearly financial statements
MBA - Finance
at German Jordanian University
2013 - 2015 (2 years)
at Hashemite University
2007 - 2011 (4 years)