Alaa Jarrar, Cma, Acpa Email & Phone Number

Amman, Jordan

Automotive, Leasing, real estate, rent a car and trading.

Amman Governorate, Jordan

CMA, Finance and Accounting, cources

Amman Governorate, Jordan

Amman Governorate, Jordan

Prepare the annual budget,Prepare quarterly forecast,Prepare the business plan,Prepare monthly reports,Monitor company expenditure,Validate profitability analyses,prepare feasibility studies

Amman

•Responsible for all areas relating to financial reporting•Responsible for developing and maintaining accounting principles,practices and procedures to ensure accurate and timely financial statements•Supervises the staff and managing the team to ensure that work is properly allocated and completed in a timely and accurate manner•Addresses tight deadlines and a multitude of accounting activities including general ledger preparation,financial reporting,year end audit preparation and the support of budget and forecast activities•Obtain and maintain a thorough understanding of the financial reporting and general ledger structure•Ensure an accurate and timely monthly and year end close•Ensure the timely reporting of all monthly financial information•Ensure the accurate and timely processing of positive pay transactions•Supports budget and forecasting activities•Develop and implement policies and procedures with emphasis on internal controls •Ensure Risk Management procedures bases on the Group Corporate Governance and Risk Management policies•Collaborates with the other department managers to support overall department goals and objectives•Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy•Advises staff regarding the handling of non-routine reporting transactions•Responds to inquiries from top management regarding financial results & special reporting requests•Supervise the general ledger group to ensure all financial reporting deadlines are met•Assist in development and implementation of new procedures and features to enhance the workflow of the department•Provide training to staff as needed•Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff•Support Cost Analyst with special projects and workflow process improvements

Jordan

Migrate is a leading Business Knowledge and Networking company that provides innovative business support to its clients across the Middle East and North Africa region (MENA).I am located in the head office in Amman in finance department as a Senior AccountantResponsibilities • Control of Internal and external financial services• Manage accounting team• Prepare financial reports.• Working with auditors.• Prepare Cash budget.• Approve the financial transactions.• Coordinate banking relations.• Prepare financial budgets• Dealing with external clients.• Manages fixed assets and general ledger• Manages the accounts receivable and accounts payable• Prepares and submit customer invoices (invoicing , billing )

Amman Jordan

• Manages fixed assets and general ledger• Manages the accounts receivable and accounts payable• Prepares and submit customer invoices (invoicing , billing )• Follows up on collection • Monitors customer accounts for nonpayment and delayed payment• Prepares and processes accounts payable checks, wire transfers• Analyzes discrepancies and unpaid invoices• Liaise with other departments/customers/vendors• Reconciles and maintains balance sheet accounts• Account/bank reconciliations• Monitor and follows on taxation issues• Payroll processing, prepares and distribute payroll checks or wires transfers .• Prepares monthly financial reports.• Track and audit petty cash.• Assists with employee expense reports• Assists with preparation and coordination of the audit process• Coordinates with the company branches on accounting procedures• Assist company branches in reports and statements preparation on as needed basis

Jordan

Nuqul Group (Fine Hygienic Paper Co.): August 2009 up to dateEstablished in 1952, Nuqul Group (a conglomerate of 27 companies) is one of the Middle East's leading industrial groups. Its line of business covers a wide range of products including: raw material and converted hygienic tissue paper non-woven fabrics, processed meats, aluminum profiles, ready-mix concrete, synthetic sponge/foam, plastic pipes, stationery, and printed packaging materials.I am located in the head office in Amman in finance department/accounting.Responsibility • AP controlling and reconciliation for the suppliers• Handling the expenses• Preparing the adjusting entry • Preparing sales tax • Handling the petty cash • Controlling Fixed assets issues • Preparing the Managerial Financial Report (MFR) • Monitoring the daily transactions• Preparing Salaries • Re-calculating bank interests• Analyzing expenses

Talal Abu Gazaleh for intellectual property (November 2007 to August 2009 )Talal Abu Gazaleh for intellectual property is one of the biggest companies in Talal Abu Gazaleh Organization; also it is one of the top ten in the world and the first in Arabian countries in its filed. Talal Abu Gazaleh organization have sixty-four office all over the world and one eighty correspondents worldwide.I was located in the regional office in Amman in the financial department/accounting Responsibility • AP reconciliation for the suppliers• Handling the expenses• Preparing the Adjusting entry • Preparing the salaries• Preparing Social security and tax department documents • Preparing the life and health insurance • Preparing Profit and lose and cash flow statement • Controlling for some offices accounts • Monitoring the daily transactions• Financial analysis

Sharaf shipping agencies ( April/2007 November/2007)Sharaf shipping agencies is one of the biggest shipping companies in the region which the head management located in Dubai; it has more than 50 branches all over the world.I am located in Amman branch at accounting department as an accountant. Responsibility • Daily collections from D.o. counter• Voyage invoicing and manifesting, reporting the collection• Supplier/Govt payments• Administrative functions• Bank Reconciliation• AP reconciliation• Job reconciliation• Salary processing. • Cash book updation at Amman/aqaba.

Arab Jordan Investment Bank (September 2006 to April 2007 )Arab Jordan investment bank founded in 1978 in Amman-Jordan & became one of the leading banks in Jordan, Qatar, Libya and Cyprus. I am located in the head office in Amman in the accounting department/control unit.Responsibilities • Banks Reconciliations • Handling Expenses• Audit the Daily Transactions • Prepare Central Bank Reports • Prepare Financial Statements.