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CURRICULUM VITAE
Accountant
Bahaa Farah
Personal Information:
Bahaa Ghaleb Farah.Name :
JordanianNationality:
, 198917SeptemberDate of Birth :
SingleMarital Status :
+962 786310830Mobile :
+962 53920719Telephone :
BahaaFarah44@yahoo.comE-mail :
Education:
2009 – 2013:
Hashemite University – Faculty of Economy - Jordan, Zarqa
B.S. In Accounting & Commercial Law
:Experience
Work in method company as an accountant
From 07/04/2015 to present.
Responsibilities:
Responsible for Accounts in Method KSA branch, Plus Financial oversight of
construction projects and Follow-up contracts and agreements and monthly
closing of accounts procedures. -Perform salaries review, transfer and
accounting Perform Revenues accounting and monitor Account Receivables-
Prepare Journal Entries and payment vouchers.
Accountant
Bahaa Farah
Work in Sakkijha Diamond as an accountant
From 15/09/2013 to 01/04/2015.
Responsibilities:
 Ensure that statements and records comply with laws and regulations.
 Prepare journal entries.
 Use computerized accounting system to input general accounting
transactions on day to day basis mainly invoice, purchase orders, official
receipts payment vouchers
 Assist with preparation and coordination of the audit process.
 Complete general ledger operations
 Monthly closings.
 Organize and maintain financial records.
 Support and review of monthly reconciliation of banks and conformity.
 Matching accounts of suppliers and customers of accounts payable and
receivable.
 Follow the daily movements and made to the accounting system.
 Maintains customer confidence and protects operations by keeping
financial information confidential.
:Courses
A course of training of accountants in practical ( equal 1 year experience )
From 13 may, 2013 to 22 June, 2013
Summarized with:
* Support and review monthly reconciliation of banks.
* Timely execution of monthly year-end accounting close.
* Costing interfaces & Pricing strategies.
* Letter of Credit management.
* Controlling and supervising part stock (frequent inventory check issuing
Receipts for incoming and outgoing stock).
* Controlling transactions of defected, lost, and gift parts.
* Preparing the payroll.
* Sales Tax Reports.
* Supervise and review accounts payable transaction to ensure proper
coding and accuracy.
* Prepare financial reports.
* Responsible for maintaining accurate expense / overhead allocation
data and preparation of monthly journal entire.
Accountant
Bahaa Farah
:Skills
 A proactive and self-starter individual known to initiate process
improvements to increase company stability, credibility, and trust.
 Good background of computer software’s (MS Office).
 Problem solving ability.
 Ability to work under pressure
 Problem analysis and problem-solving skills.
 Attention to detail and accuracy
 Technical accounting skills
 Willingness to learn, develop and share knowledge
Languages
 Arabic Mother tongue
 English Good in speaking & writing

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Bahaa Cv

  • 1. CURRICULUM VITAE Accountant Bahaa Farah Personal Information: Bahaa Ghaleb Farah.Name : JordanianNationality: , 198917SeptemberDate of Birth : SingleMarital Status : +962 786310830Mobile : +962 53920719Telephone : BahaaFarah44@yahoo.comE-mail : Education: 2009 – 2013: Hashemite University – Faculty of Economy - Jordan, Zarqa B.S. In Accounting & Commercial Law :Experience Work in method company as an accountant From 07/04/2015 to present. Responsibilities: Responsible for Accounts in Method KSA branch, Plus Financial oversight of construction projects and Follow-up contracts and agreements and monthly closing of accounts procedures. -Perform salaries review, transfer and accounting Perform Revenues accounting and monitor Account Receivables- Prepare Journal Entries and payment vouchers.
  • 2. Accountant Bahaa Farah Work in Sakkijha Diamond as an accountant From 15/09/2013 to 01/04/2015. Responsibilities:  Ensure that statements and records comply with laws and regulations.  Prepare journal entries.  Use computerized accounting system to input general accounting transactions on day to day basis mainly invoice, purchase orders, official receipts payment vouchers  Assist with preparation and coordination of the audit process.  Complete general ledger operations  Monthly closings.  Organize and maintain financial records.  Support and review of monthly reconciliation of banks and conformity.  Matching accounts of suppliers and customers of accounts payable and receivable.  Follow the daily movements and made to the accounting system.  Maintains customer confidence and protects operations by keeping financial information confidential. :Courses A course of training of accountants in practical ( equal 1 year experience ) From 13 may, 2013 to 22 June, 2013 Summarized with: * Support and review monthly reconciliation of banks. * Timely execution of monthly year-end accounting close. * Costing interfaces & Pricing strategies. * Letter of Credit management. * Controlling and supervising part stock (frequent inventory check issuing Receipts for incoming and outgoing stock). * Controlling transactions of defected, lost, and gift parts. * Preparing the payroll. * Sales Tax Reports. * Supervise and review accounts payable transaction to ensure proper coding and accuracy. * Prepare financial reports. * Responsible for maintaining accurate expense / overhead allocation data and preparation of monthly journal entire.
  • 3. Accountant Bahaa Farah :Skills  A proactive and self-starter individual known to initiate process improvements to increase company stability, credibility, and trust.  Good background of computer software’s (MS Office).  Problem solving ability.  Ability to work under pressure  Problem analysis and problem-solving skills.  Attention to detail and accuracy  Technical accounting skills  Willingness to learn, develop and share knowledge Languages  Arabic Mother tongue  English Good in speaking & writing