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Burhan ALmousa, Accountant

Burhan ALmousa

Accountant·Knowledge group LLC.

United Arab Emirates

Bachelor's degree, Accounting

Work experience

Total years of experience: 10 years, 0 months

Accountant

February 2020 - Present

Knowledge group LLC.

Abu Dhabi, United Arab Emirates

I found this job using Bayt.com

February 2020 - Present

Knowledge Group - Abu Dhabi University Holding Company, Abu Dhabi
Manage accounts payable aging, payments, reconciliation, and cash flow forecasting.
Submitting a monthly variance analysis reports comparing budgeted and actual data while providing
recommendations for improvement
Perform all necessary bank reconciliations, journal and general ledger entries, in addition to payroll
Calculations.
Assist in developing and forecasting the annual budgets through providing analysis and requested data.
Direct contact with banks, vendors, and customers.
Providing the auditors with the necessary reports and data.
Company industry:
Human Resources Outsourcing
Job role:
Consulting

Finance Assistant

July 2017 - January 2020

UNICEF (Mercy Corps & Oxfam Great Britain), Amman

Amman, Jordan

July 2017 - January 2020

Monitoring both bank and cash balances for both Amman and the regional office.
Review vendor's payments while insuring consistency with the firm ongoing projects and payment terms.
Assist in the monthly and yearly closing.
Reviewing monthly expenses while insuring appropriate cost allocation.
Prepare Monthly cash forecasts with the project managers.
Work directly with the external and internal auditors.
Company industry:
Non-profit Organization
Job role:
Accounting and Auditing

Accountant

April 2016 - April 2017

Adidas Levant

Amman, Jordan

April 2016 - April 2017

• Accounts Payable: Handling and posting of incoming invoices and related vendor master data creation and maintenance. Preparation and review of payment
• Accounts Receivable: Reconciliation of customer accounts with related incoming payments and respective creation and invoice processing (credit / debit notes)
• General Ledger Accounting: Posting of general entries related with accruals and provisions
• Monthly Bank Reconciliation
• Monthly vendor Reconciliation
• Checking DSR: Ensure accuracy of retail sales (Daily sales report) with SAP
• Control and Checking Retail stores petty cash
• Responsibility for store visit to check the compliance of the local policy and internal controls
• Conduct Sudden cash counts
• Assist in monthly and yearly closing
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Education

Princess Sumaya University For Technology

January 2016

January 2016

Bachelor's degree, Accounting

Jordan

Skills

Month End
Expert
Month End
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Finance
Expert
Finance
Expert
Accounting
Expert
Accounting
Expert
PeopleSoft
Expert
PeopleSoft
Expert
MICROSOFT OFFICE
Intermediate
MICROSOFT OFFICE
Intermediate
CREATIVE
Beginner
CREATIVE
Beginner
NETSCAPE ENTERPRISE SERVER
Beginner
NETSCAPE ENTERPRISE SERVER
Beginner
RETAIL SALES
Intermediate
RETAIL SALES
Intermediate
SAP
Intermediate
SAP
Intermediate
TEAMWORK
Expert
TEAMWORK
Expert
TIME MANAGEMENT
Intermediate
TIME MANAGEMENT
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
BOOKKEEPING
Expert
BOOKKEEPING
Expert
LANGUAGES
Expert
LANGUAGES
Expert
Microsoft excel
Intermediate
Microsoft excel
Intermediate
purchase accounting
Intermediate
purchase accounting
Intermediate
purchasing
Intermediate
purchasing
Intermediate
sales tax
Expert
sales tax
Expert
microsoft powerpoint
Intermediate
microsoft powerpoint
Intermediate
payments
Expert
payments
Expert
auditing
Intermediate
auditing
Intermediate
payroll
Beginner
payroll
Beginner
reconciliation
Expert
reconciliation
Expert
operation
Intermediate
operation
Intermediate
problem solving
Intermediate
problem solving
Intermediate
negotiation
Expert
negotiation
Expert
planning
Beginner
planning
Beginner
people management
Beginner
people management
Beginner
ms project
Beginner
ms project
Beginner
process improvement
Beginner
process improvement
Beginner
mis reporting
Intermediate
mis reporting
Intermediate
procurement
Expert
procurement
Expert
petty cash
Expert
petty cash
Expert
monthly closing
Expert
monthly closing
Expert
month end
Expert
month end
Expert
Month End
Expert
Month End
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Finance
Expert
Finance
Expert
Accounting
Expert
Accounting
Expert
PeopleSoft
Expert
PeopleSoft
Expert

Languages

Arabic
Native Speaker
English
Expert