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.