1. OMARA.Al-NSOUR
SENIOR ADMINISTRATOR CUM ACCOUNTANT
An exceptionally talented Admin officer cum Accountant possessing true appetite for growth and
seeking new challenges. Possessing expertise in all dimensions of accounts management including
financial reports, internal controls, accounts options, reconciliation, regulatory compliance and
adherence to policies and procedures.
PROFESSIONAL ATTRIBUTES
 Detail-Oriented  Target-Driven
 Customer Relations  Time Management
 Data Entry Management  Over-time Flexibility
PROFESSIONAL EXPERIENCE
Admin Officer December2015
SUNDUS RECRUITMENT SERVICES
Senior Administrator cum Accountant 01 April 2015
FUJIRAH PLASTIC FACTORY – FUJAIRAH
Administrator cum Accountant Nov 2013– March, 2015
ALI AL FUZAINN AND SONS BUILDING CONTRACTING LLC– AL REYADH SAUDI ARIBYA
Accountant April 2011–Nov 2013
ADDAR FOOD SUPPLIES AS ACCOUNTANT– AMMAN
Customs Clearance 1 Jul 2009– March 2011
EXCELLENT PEN – JORDAN
ROLE & RESPONSIBILITIES:
ADMINISTRATIVE ROLE & RESPONSIBILITIES:
 Prepare Recruitment MIS, Employee Database Management, Formulating Policies & Procedures.
 Manage employee records and other pertinent documents like offer/contracts of employment,
promotion/salary increment letters, salary/service certificates, disciplinary actions file, etc.
 Work with senior management to create HR policies and procedures; recruit employees and
develop orientation, training and incentive programs.
 Constantly in touch with the PRO in processing the visas, renewal of visas and cancellation of visas,
obtaining labor card, Emirates IDs, Visa Stamping, Ok to Board etc.
 Maintain all kind of administration functions
 Maintain accommodation and transportation for company's staff.
 Making LPO's (local purchase order) and receiving the invoices for payment
 Arranging meetings and conference
 Maintenance and preparation of Quotations and invoices.
 Maintain all kind of administration functions

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 Experience in preparing and reviewing budgets, revenue, expenses, payroll entries, invoices
 Knowledge of financial applications and accounting applications
 Ability to analyze financial data and prepare financial reports
 Posting check payments, cash receipts and payment reversals into the banking system
 Posting check payments in the Branch Power System.
 Preparing entries for accounting
 Customer service
FINANCE ROLE & RESPONSIBILITIES:
 Accounts Management: Managing and supervising daily accounts operations including accounts
payable, accounts receivable, business license, cash receipts, general ledger, payroll and utilities
 Accounts Options: Analyzing accounting options and recommending financial actions
 Account Reconciliation: Collecting and analyzing account information to reconcile financial
discrepancies
 Collecting Information: Collecting information to prepare general and special financial reports and
summarize current financial status
 Entering Information: Entering account information and documenting financial transactions
 Compiling Information: Preparing asset, liability and capital account entries by compiling and
analyzing account information
 Database Management: Completing database backups and securing financial information
 Auditing Documents: Auditing documents to substantiate financial transactions
 Internal Controls: Maintaining financial security by following internal controls
 Policy and Procedures Making: Preparing and recommending policies and procedures and
maintaining accounting controls
 Confidentiality of Information: Maintaining customer confidence and protecting operations by
keeping financial information confidential
 Financial Statements: Preparing cheques , account statements, financial reports, employees’
salaries, final accounting statement
 Banking Affairs: Preparing bank reconciliation, revenue and expenditure variance analysis, capital
assets accounting, year-end closing entries and audit schedules
 Coordination: Guiding accounting clerical staff and coordinating activities and answering
questions
 Budget Preparation: Assisted in the preparation of the annual budget document, including
compiling approved departmental expenditure budgets, revenue estimates and various narratives
into the annual budget document
 Budget Review: Managed budget input and monitored revenue and expenditure transactions
 Financial Reports: Monitored and prepared monthly reports
 Financial Statements: Prepared cheques, account statements, financial reports and employees’
salaries etc
 Processing Official Documents: Processed official documents such as employees' tickets,
residencies and visas, insurance, work contracts; arranged all personal requirements for new
employees such as driving license, bank accounts, etc; renewed office trade license / contract/
contract of lease

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EDUCATION & CERTIFICATIONS
Accounting 2005- 2009
2005 – 2009 BALQA APPLIED UNIVERSITY SALT, JORDAN
General Secondary Education Certificate 2004–2005
TECHNICAL SKILLS
Skills
 Participate in several training courses and seminars in the field of International Standards on
Auditing (ISA) and in the field of internal controls and computer software in the field of
auditing, including the ATB program and the program caseware, and the development of audit
programs, and programs for the preparation of financial and administrative systems
 Proficient in MS Office Suite, e-mail and internet applications
Typing Skills
PROFICIENCY IN ARABIC AND ENGLISH
PERSONAL INFORMATION
 Date of Birth : 30ndJune1987
 Placeof Birth : Jordan
 Nationality : Jordanian
 Driving License : Jordanian / Emirates / Saudi Arabia
 Languages : Arabic (Native), English (Good)
 Mobile No. : +971-50-1390084