Sereen Dairy

Career Objective
Seeking a challenging position in a reputed organization where I can learn new skills, expand my knowledge, and leverage my learnings.
To get an opportunity where I can make the best of my potential and contribute to the      organizations growth.
Seeking a position in a company where I can launch my career and build a valuable skill set.
A highly motivated and hardworking individual looking for a responsible role in a reputable organization.
Create value for my prospective employer through my dedicated and diligent efforts.
I am seeking a role in a company where I can contribute my ideas and be mentored towards a successful career.

Work experience
I was a trainee at Ahmad Othman Company for auditing for 1 month 
I was a trainee at Dairy Stores for 1 months 
Three Years Experience in vitas Jordan as a Junior Accountant : 

Repayment and transfer of customer payments on (ABACAS system)
Print Clients checks and check their contracts
Print the suppliers' checks and make check on invoices that send by them
Dealing with petty cash and matching the invoices with the residual cash amounts at the end of each day
Release of Receipts and Receipt of Payments from clients.
Maintaining company loans and credit facilities and preparing the regular
reporting for the outstanding balances, interest calculation and controlling the
loan payment.
Matching accounts and make reconciliation of bank accounts at the end of each month in QuickBooks.
Three Years Experience In Jordan River Foundation  as a Project Budgeting Officer 
Leads the preparation of the Funds annual Administrative Budget, taking into consideration Managements and Boards decisions and their short to medium-term financial impact.
Reviews, analyzes and finalizes the preparation of the annual work plan, working closely with other departments, and taking into account recommendations and decisions of relevant committees.
Prepares budget proposals, other analytical information and regular reports and submits them for approval to Senior Management, Budget and Strategy Committee and the Governing Board.
Supports budget discussions with Senior Management, with special emphasis on the link between resources, outputs, performance indicators, work programs, and strategy.
Provides advice on best financial management practices: budgeting standards, costing methodologies, resource projections, variance analysis, cost allocation and performance reporting.
Continuously monitors budget implementation, cost drivers, financial projections and prepares comparative and variance analysis.
Analyzes divisional budget submissions, evaluates the soundness of justifications, ensures performance measures are accurately translated into the budget, finalizes budget proposals and prepares utilization reports for regular budget and special funds.
Contributes to the strengthening and capacity building of the Fund by developing or improving management and organizational processes and procedures; supports management in the budget and strategy committee.
Carries out other tasks assigned by the supervisor that are related to the job function.

Preparation and processing of payroll for employees in the organization on a              monthly basis
Manage organization payroll budget and expenses.
Manage monthly payroll reconciliation
Prepare monthly payroll allocation journal entries
Entering and posting of payment transactions into oracle  System (ERP System)
Prepare and facilitate donor verification exercises in review of payroll back -ups and vouching of supporting documents on needs basis;
Assist in the preparation and coordination of project and institutional audit of books of accounts by internal and external auditors;
Assist in preparation of budgetary control reports and burn rates for donors/projects as assigned on a needs basis.

Bachelor's  - Petra University  Accounting (2014  2015)
GPA: 3.73 / 4.00 
Excellence degree
I  Have A Master Degree on Business Administration  (MBA)
GBA 3/4
Very Good Degree 
I got the Course CMA Part 1  With Ramez for accounting consultation and services