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Bader Nasser Khader - 1 / 2 - June 2015
Accountant
CURRICULUM VITAE
Qualifications
Education Bachelor of Accounting Zarqa university
Languages  English (Very Good)
 Arabic (Native)
Skills  Good all round Financial Accounting Knowledge.
 Knowledge of Accounts Payable & Receivable processes and procedures.
 Experience in using accounting systems.
 Communication skills as well as environment adaptation,team and
individual player.
Courses
&Workshops
 Finance and investment 10 hours.
 Session of self-confidence 3 hours.
 Human Resource Management 10 hours.
Name : Bader NasserKhader
Date of birth : 1/08/1990
Gender : Male
Nationality : Jordanian
Mobile : +962 785577303
E-Mail : bkhader012@yahoo.com
Bader Nasser Khader - 2 / 2 - June 2015
Work
Experience
 January 2012 – Present
Hijazi Groups- Amman
Contribution: Supporting the business by assisting to produce accurate financial and
management accounting information on which financial decisions are based.Also
involved in compiling financial reports and analyses,whilst working to strict
deadlines.
Duties:
 Preparing sales invoices & the upkeep of an accurate accounts filing system.
 Preparation and input of month end journal vouchers.
 Inputting, matching, batching and coding of invoices.
 Debtor and Creditor reconciliations.
 Preparation of various reports for senior managers.
 Responsible for financial accounts including budgets and cash-flow.
 Supervising junior financial staff.
 Responsible for KPI analysis and evaluation of costs and margins.
 Conversant with PAYE and VAT reconciliations.
 Conducting regular business reviews of financial performance.
 Proactively identifying business improvement opportunities.
 Fixed Asset accounting, reconciliations and depreciation journals.
 Ensuring that information is accurately collated & entered into systems.
 Preparation of bi-weekly invoice and expense claim payment runs.
 Assist in the preparation of monthly balance sheet account reconciliations.
 Inputting of supplier invoices and employee expense claims to the ledgers.

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Bader_Curriculum_Vitae_June 2016

  • 1. Bader Nasser Khader - 1 / 2 - June 2015 Accountant CURRICULUM VITAE Qualifications Education Bachelor of Accounting Zarqa university Languages  English (Very Good)  Arabic (Native) Skills  Good all round Financial Accounting Knowledge.  Knowledge of Accounts Payable & Receivable processes and procedures.  Experience in using accounting systems.  Communication skills as well as environment adaptation,team and individual player. Courses &Workshops  Finance and investment 10 hours.  Session of self-confidence 3 hours.  Human Resource Management 10 hours. Name : Bader NasserKhader Date of birth : 1/08/1990 Gender : Male Nationality : Jordanian Mobile : +962 785577303 E-Mail : bkhader012@yahoo.com
  • 2. Bader Nasser Khader - 2 / 2 - June 2015 Work Experience  January 2012 – Present Hijazi Groups- Amman Contribution: Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based.Also involved in compiling financial reports and analyses,whilst working to strict deadlines. Duties:  Preparing sales invoices & the upkeep of an accurate accounts filing system.  Preparation and input of month end journal vouchers.  Inputting, matching, batching and coding of invoices.  Debtor and Creditor reconciliations.  Preparation of various reports for senior managers.  Responsible for financial accounts including budgets and cash-flow.  Supervising junior financial staff.  Responsible for KPI analysis and evaluation of costs and margins.  Conversant with PAYE and VAT reconciliations.  Conducting regular business reviews of financial performance.  Proactively identifying business improvement opportunities.  Fixed Asset accounting, reconciliations and depreciation journals.  Ensuring that information is accurately collated & entered into systems.  Preparation of bi-weekly invoice and expense claim payment runs.  Assist in the preparation of monthly balance sheet account reconciliations.  Inputting of supplier invoices and employee expense claims to the ledgers.