1. Abdallah Ryad Mousa
Personal Information
Date of birth : 7th
of November 1981
Place of birth : Amman / Jordan
Marital Status : Married
Nationality : Jordanian
Address : Abu Dhabi – UAE
E-Mail : Abdallah_alwhoosh@hotmail.com
Mobile No. : +971-52-6615560
Objective
As someone with an extensive background in financial, my objective is to obtain a
position, which would allow me to share my experiences and develop it to achieve the
competitive advantage.
Education
Bachelor Degree in accounting science from Al Neelain University
General Secondary Education Certificate–AlIttehad School
Training and
Certifications
- Course in income & Sales Tax
- Degree from Sallam cultural center for accounting and computer, one year
experience in accounting process on the computer and notebooks
- Financial analysis Course
- Preparing administrative leaders
- English Course “ Business Conversation”
- ICDL
Work experience
Position Seniors RealEstate,General Accountant, July 2014 –Till now
Duties and
Responsibilities
- Real Estate Management through the preparation of lease contracts and follow-up
tenants
- Preparation Maintenance Contract with contractors
- Tawtheeq All tenant contracts at Municipality of Abu Dhabi On Tawtheeq System
- Preparation Contracts for Buyers and Sellers of Property with Commission for the
Company
- Follow-up Lease Contracts,Start/End Date,Rent Amount, Calculating Value Rent,
Tenant Information…
- Daily Transactions
- Manage Treasury,Cash Flow
- Bank Reconciliations.
- Preparation Monthly Reports (Profit & Loss , Balance Sheet )
- Record AP , AR , Expenses , Revenues
- Maintaining Prepaid Schedule and AccrualSchedule.
- Maintaining unearned revenues.
Position Luminous Education Group , Chief Accountant, October 2012 – May 2014
Duties and - Prepares,records expense,revenue by compiling and analyzing account
2. Responsibilities information.
- Maintaining General Ledger- responsible for Month end closing on timely basis-
and to have Review and Control.
- Preparing Bank Reconciliation and intercompany reconciliation statements
- Capitalization of Fixed Assets.
- Maintaining prepaid schedule and accrualschedule.
- Managing accounts payable function.
- Monitor the receivable collections periodically, analyze accounts receivable aging
report and recommend and implement action plan for overdue accounts.
- Manage accurate books for accounts receivable and ensure monthly closing.
- Manage database pertaining to accounts receivable.
- Respond to customer queries regarding status and balance.
- Collaborate with Sales and Customer Service for resolving any relevant customer
related issues.
- Manage all documentation related to customer agreements,invoices, credit notes,
and debit notes.
- Prepare and dispatch customer statement of accounts periodically.
- Follow-up with the mandated communities regarding their monthly report and
issuing them Invoices on a monthly basis
- Manage internal and external audits related to General Accounting function.
- Contribute to the timely preparation of annual budgets and assist with monitoring.
- Maintain supporting schedules to assist with preparation of MIS and Board
presentations on monthly basis.
- Prepare and monitor Merchants Report, Insurance Report and Profitability Report.
- Dealwith Payment Gateway (credit card process) and pro-actively resolve any
issues arising on daily basis.
- Monitor e-commerce fraud and recharge process.
Position Jordan Aviation Company Private Shareholding Company, Senior Accountant,
January 2010 – September 2012
Duties and
Responsibilities
- Responsible for managing the general accounting functions.
- Oversees the completion of ledger accounts and financial statements.
- Evaluates and makes appropriate improvements to internal accounting processes
ensuring that practices are in line with the overall goals of the organization.
- Preparation of the external financial statements as well as the coordination of the
financial reporting activities.
- Lead the annual budgeting process and provide analysis of actual results to plan.
- Manage overhead expenses analysis and forecasting activities and make
recommendations to management concerning financial issues and trends.
- Supervise & Implement ERP Solution (GP).
- Coordinate inter-company reconciliations.
- Oversees and improves both internal and external cash management system.
- Maintains cash management bank relationships and facilities.
- Administers all corporate loans, interest expenses and L/Cs.
- The normal responsibilities include the following:
- Collaborate (provide support) with external auditors to complete their auditing on
accounts.
- Prepare financial analysis of financial statements for financial controller matched
with IFRS.
3. - Study the financial proposals for purchasing the material assets.
- Ensure that all transactions are matched with the updated IAS.Consultant as and
when required.
Position Al Shorouq Constrictions And Building, Accountant, April 2008 – December 2009
Duties and
Responsibilities
- Monthly Bank Reconciliation
- Suppliers Reconciliation on a monthly Basis
- Entering and posting transactions
- Preparing checks to suppliers
- Count Inventory and enter all journals (In & Out)
- Prepare weekly salaries sheet for the workers and give him one by one their salaries
cash
- Prepare he payments for the Contractors according to the percentage of completion
- Prepare monthly employee salaries
- Petty cash for admin expenses
Position Elite Home Group, Accountant, 2006-2008
Duties and
Responsibilities
- Monthly Bank Reconciliation
- Suppliers Reconciliation on a monthly Basis
- entering and posting transactions
- preparing checks to suppliers
- Count Inventory and enter all journals (In & Out)
Skills
- Well versed with MS-Office applications like Excel, Word and
PowerPoint
- Timely recording of transactions with keenness to details
- Analytical, proactive and self-motivated
- Strong organizational skills
- Good in customer relation
- Effective Communication Skills
- Better user of Quick box, Microsoft Dynamics GP
- Fast Arabic & English Computer Typing
- Better time management
- Better reporting and presentation skills
Languages
Arabic (Mother Language).
English (V. Good).
Interests Work with an expert team; get advantages of high quality system.
Hobbies Sport in general
Others
Have a valid car license
Have a valid passport
Have a valid Resident Visa in UAE
References 1 Month Notice.