Abedel-Hamid S. Musmar, Msa 🇵🇸 Email & Phone Number

Amman, Jordan

• Reported directly to the CFO.
• Worked directly with this company, and I was responsible for their financial management, including but not limited to, cash management, cashflow forecast, managing all relations with banks, and monitoring all.
• Managed their all relations with leasing and financing providers, starting from getting them quoted, moving to calculating foreseen costs and negotiating interest rates, and ending with settling deals.
• Planned for all future payments to make sure they were paying all their liabilities within a timely manner and with no issues at all.
• Was responsible for approving all payments including ACHs, domestic and international wires, checks and E- Checks after receiving the proposals from the accounting team.
• Monitored the main accounts significantly affecting their cashflow, including but not limited to, inventory on hand, accounts receivable (AR) and accounts payable (AP).

Amman, Jordan

• Reported directly to the Accounting Supervisor.
• Supervised our Junior Accountant's work through making sure everything was being done / reported accurately.
• Controlled the financials of this company, through reviewing their invoices, processing them into the system and posting them, and made sure everything was correct and valid.
• Was responsible for bank, statements, and vendors weekly/monthly clearing.
• Solved big-stuck issues that needed my direct involvement.
• Monitored following ups with warehouses and facilities regarding any needed documents and got involved whenever was necessary.

Amman, Jordan

• Reported directly to the Accounting Supervisor.
• Controlled the financials of this company through reviewing their invoices, processing them into the system and posting them, and made sure everything was correct and valid.
• Was responsible for bank, statements, and vendors reconciliations.
• Was responsible for following ups with vendors regarding any issues that’ve faced us, such as missing invoices, credit memos, vendors’ statements of accounts and more complex topics.
• Was responsible for following ups with warehouses and facilities regarding any needed documents.
• Processed, reviewed, audited, and posted all purchase orders of materials, utilities, and inventory items.

Amman, Jordan

• Reported directly to the CFO.
• Worked directly with FCT Assembly Inc. and its affiliates; our main group of clients, and I was responsible for their financial management, including but not limited to, cash management, cashflow forecast, managing all.
• Managed their all relations with leasing and financing providers, starting from getting them quoted, moving to calculating foreseen costs and negotiating interest rates, and ending with settling deals.
• Planned for all future payments to make sure they were paying all their liabilities within a timely manner and with no issues at all.
• Was responsible for approving all payments including ACHs, domestic and international wires, checks and E- Checks after receiving the proposals from the accounting team.
• Monitored the main accounts significantly affecting their cashflow, including but not limited to, inventory on hand, accounts receivable (AR) and accounts payable (AP).

Amman, Jordan

• Reported directly to the Accounting Supervisor.
• Supervised our Junior Accountant's work through making sure everything was being done / reported accurately.
• Controlled the financials of Blue Ring Stencils LLC; one of our clients, through reviewing their invoices, processing them into the system and posting them, and made sure everything was correct and valid.
• Was responsible for bank, statements, and vendors weekly/monthly clearing.
• Solved big-stuck issues that needed my direct involvement.
• Monitored following ups with warehouses and facilities regarding any needed documents and got involved whenever was necessary.

Amman, Jordan

• Reported directly to the Accounting Supervisor.
• Controlled the financials of Blue Ring Stencils LLC; one of our clients, through reviewing their invoices, processing them into the system and posting them, and made sure everything was correct and valid.
• Was responsible for bank, statements, and vendors reconciliations.
• Was responsible for following ups with vendors regarding any issues that’ve faced us, such as missing invoices, credit memos, vendors’ statements of accounts and more complex topics.
• Was responsible for following ups with warehouses and facilities regarding any needed documents.
• Processed, reviewed, audited, and posted all purchase orders of materials, utilities, and inventory items.

Amman, Jordan

• Reported directly to the CFO.
• Worked directly with this company, and I was responsible for their financial management, including but not limited to, cash management, cashflow forecast, managing all relations with banks, and monitoring all.
• Managed their all relations with leasing and financing providers, starting from getting them quoted, moving to calculating foreseen costs and negotiating interest rates, and ending with settling deals.
• Planned for all future payments to make sure they were paying all their liabilities within a timely manner and with no issues at all.
• Was responsible for approving all payments including ACHs, domestic and international wires, checks and E- Checks after receiving the proposals from the accounting team.
• Monitored the main accounts significantly affecting their cashflow, including but not limited to, inventory on hand, accounts receivable (AR) and accounts payable (AP).

Amman, Jordan

• Reported directly to the CFO.
• Worked directly with this company, and I was responsible for their financial management, including but not limited to, cash management, cashflow forecast, managing all relations with banks, and monitoring all.
• Managed their all relations with leasing and financing providers, starting from getting them quoted, moving to calculating foreseen costs and negotiating interest rates, and ending with settling deals.
• Planned for all future payments to make sure they were paying all their liabilities within a timely manner and with no issues at all.
• Was responsible for approving all payments including ACHs, domestic and international wires, checks and E- Checks after receiving the proposals from the accounting team.
• Monitored the main accounts significantly affecting their cashflow, including but not limited to, inventory on hand, accounts receivable (AR) and accounts payable (AP).

Amman, Jordan

• Reported directly to the CFO.
• Worked directly with this company, and I was responsible for their financial management, including but not limited to, cash management, cashflow forecast, managing all relations with banks, and monitoring all.
• Managed their all relations with leasing and financing providers, starting from getting them quoted, moving to calculating foreseen costs and negotiating interest rates, and ending with settling deals.
• Planned for all future payments to make sure they were paying all their liabilities within a timely manner and with no issues at all.
• Was responsible for approving all payments including ACHs, domestic and international wires, checks and E- Checks after receiving the proposals from the accounting team.
• Monitored the main accounts significantly affecting their cashflow, including but not limited to, inventory on hand, accounts receivable (AR) and accounts payable (AP).

Dubai, Dubai, United Arab Emirates

• Reported directly to the Finance Manager.
• Was responsible for bank, statements, and vendors reconciliations.
• Recorded the entries via Alpha ERP system.
• Audited, reviewed, and recorded our import reports that included costs of units purchased, freight rates as well as the VAT.
• Calculated a few different currencies’ exchange rates and united them into AED only for recording purposes.
• Organized and prepared checks’ batches we were issuing to vendors as well as employees. Also, made transactions through using our bank’s online banking services.

Amman Governorate, Jordan

• Reported directly to the Accounting Supervisor.
• Contributed to the financials of Blue Ring Stencils LLC; one of our clients, through reviewing their invoices, processing them into the system and posting them, and made sure everything was correct and valid.
• Was responsible for bank, statements, and vendors reconciliations.
• Was responsible for following ups with vendors regarding any issues that’ve faced us, such as missing invoices, credit memos, vendors’ statements of accounts and more complex topics.
• Was responsible for following ups with warehouses and facilities regarding any needed documents.
• Processed, reviewed, audited, and posted all purchase orders of materials, utilities, and inventory items.

Dallas/Fort Worth Area

Amman Governorate, Jordan

• Reported directly to a Partner.
• Was responsible for aiding a group of 8-10 employees to prepare accurate financial statements including Income Statement, Statement of Financial Position and Cash Flows Statement as requested by our different clients.
• Analyzed our clients’ receipts and payment vouchers via Microsoft Excel.
• Reviewed and audited our clients’ financial statements/reports.
• Prepared an organized, accurate and reliable audit reports that were provided to the management on weekly basis.
• Reviewed the final reports prior to sending them to our management to meet our clients’ different requests.

Master'S Degree, Accounting, 3.91 "Summa Cum Laude"

Activities and Societies: National Association of Black Accountants

Bachelor'S Of Administrative Sciences, Accounting, 3.16 “Good Standing”