Section Head
Al Othaim Markets
مجموع سنوات الخبرة :11 years, 9 أشهر
Letters of Credit and Customs Clearance Department
1. This was an internship that covered full-cycle cross functions within IIAB operations and credit groups:
2. Trained on managing the current accounts for customers, recording the paid checks by customers, and collected
checks by customers using the ECC and I-MAL software.
3. Trained on issuing letters of credit, letters of guarantee, and recording the needed journal entries.
4. Trained on recording the journal entries for payrolls department, cash collections and cash payments
(Disbursements).
5. Trained on recording the journal entries for the treasury department, issuing FOREX bills and making the
needed adjustments for the FOREX accounts.
6. Trained on recording the collected payments in the wire transfers department and the fees from the money
being transferred.
Team Leader, Jordan Volunteers
1. Analyzing the Civil and Electro-mechanical contracting market in Jordan.
2. Understanding and studying the market demand and supply and segmentation.
Analyzing the competitive nature of the market.
3. Understanding and analyzing the market size for both components (civil and electromechanical).
4. Studying and developing a deeper understanding for the market trend and opportunities.
for Letters of credit & customs clearance within the finance Group.
Managed a 6-person team comprising junior accountants, logistics officers and administrative assistants, encouraging
personal and professional development of the culturally diverse department.
Oct 2012 (General Account’s department)
Quickly progressed to leading financial accounting support for Fixed Assets. Managed a 3-person team comprising junior
accountants, trainees and business analysts. Duties included:
1. Compile and present detailed monthly, quarterly reports for Senior Management perusal and act as the focal
point in preparing year-end.
2. Key member of the leadership team, administering all accounting functions for this commercial lighting
manufacturer with SAR 230 Million annual revenue.
3. Assisted with external and internal audit process and provided all necessary worksheets/data to minimize billable
hours.
4. Streamlined accounting processes to reduce work paper and document requirements.
5. Performed month-end/year-end close, financial statement preparation.
6. Recording the journal transactions on the fixed assets, recording payment journals, and the bank reconciliations.
7. Recording the transactions regarding the projects which are opened on the system, and capitalizing the projects
by closing them.
8. Reviewing the fixed assets depreciation periods according to the IFRS standards and making the asset transfers
to our sister and subsidiary companies.
9. Making debt notes and credit notes regarding the assets.
10. Making accounts reconciliations with our vendors.
11. Issuing Letters of credit, recording insurance on the shipments, reconciling my books with the bank statement,
and making payments to our clearance offices around the kingdom.
12. Recording the bank payments and transfers, making payments and checks to our vendors
13. Recording the invoice journals, adjusting the differences and recording the RTV invoices using the JDA.
14. Reconciling the bank and the vendor’s accounts.
15. Posting the purchase orders invoices to the system using the Dynamics ERP system.
16. Recording the expenses journals on a daily basis, recording the payment journals and issuing checks to the
vendors.
17. Reconciling our accounts with the banks and the vendors.
Selected Accomplishments:
* Assisted in a cost saving procedure for