Abdel Rahman Sharairi, General Accountant

Abdel Rahman Sharairi

General Accountant

Tornado Group

Location
Jordan - Amman
Education
Bachelor's degree, Accounting
Experience
14 years, 7 Months

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Work Experience

Total years of experience :14 years, 7 Months

General Accountant at Tornado Group
  • United Arab Emirates - Abu Dhabi
  • My current job since February 2018

- Accounts Payable: Responsible for booking all suppliers invoices, and do the reconciliations.
- Journal Voucher: Booking on the system after reviewing the supporting documents.
- Following up and closing business petty cash.
- Following up materials delivered from stores and directed to projects.

Accountant at ATCCO
  • Jordan - Amman
  • July 2017 to January 2018

- Following up and closing business petty cash.
- Following up materials delivered from stores and directed to projects.

Accountant at Daily food Company
  • Saudi Arabia - Riyadh
  • November 2015 to November 2016

- Prepare daily bank summary report listing out all fund receipts and utilization.
- Accounts Payable: Responsible for booking all suppliers invoices, and do the reconciliations.
- Cash Receipt: Receiving the cash from the cash collectors, reconciling with cash account and prepare the bank deposit accordingly.
- Bank Payments: Prepare the payments after verifying all supporting documents, and take the required approvals.
- Cash Payments: Prepare the cash payments within the internal policy after verifying the supporting documents, and taking the required approvals.
- Journal Voucher: Booking on the system after reviewing the supporting documents.
- Preparing bank reconciliations.
- Booking payroll transaction.
- Following up and closing business petty cash.

Chief accountant at Tkiyet um Ali (NGO)
  • Jordan - Amman
  • March 2009 to November 2015

- Prepare daily bank summary report listing out all fund receipts and utilization.
- Accounts Payable: Responsible for booking all suppliers invoices, and do the reconciliations.
- Cash Receipt: Receiving the cash from the cash collectors, reconciling with cash account and prepare the bank deposit accordingly.
- Bank Payments: Prepare the payments after verifying all supporting documents, and take the required approvals.
- Cash Payments: Prepare the cash payments within the internal policy after verfying the supporting documents, and taking the required approvals.
- Journal Voucher: Booking on the system after reviewing the supporting documents.
- Preparing bank reconciliations.
- Booking payroll transaction.
- Following up and closing business petty cash.
- Following up materials delivered from stores and directed to projects.

Education

Bachelor's degree, Accounting
  • at جامعة اربد الاهليه
  • January 2007

Specialties & Skills

Accounts Receivable
Accounts Payable
Cashiering
Key Account Management
Accounting
استخدام البرامج المحاسبية Erp Accounting Sysytem . - Bonanza (Account Sysytem)

Languages

English
Intermediate
Arabic
Native Speaker

Training and Certifications

المهارات الماليه واعداد القوائم الماليه وفق المعايير الدوليه للتقارار الماليه (IFRS) (Training)
Training Institute:
المعهد الدولي للتدريب الفني و الاداري
Date Attended:
April 2014
Duration:
40 hours