This curriculum vitae is for Bander Hussni Massadeh, born in 1989 in Jordan. He has a Bachelor's degree in Accounting, Economy and Business Management from Yarmouk University obtained in 2011. He is currently working as an Accounting Supervisor at The World Islamic Sciences & Education University since 2012, where his responsibilities include performing accounting operations, bookkeeping, preparing financial statements and reports, and auditing medical insurance claims. Prior to his current role, he worked as an Accountant at a food security and supply company from 2011 to 2012. He has strong computer and language skills.

1. Curriculum Vitae
 Personal Information:
Name : Bander Hussni Massadeh.
Date& Place of Birth : 27th December 1989, Jordan.
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 Contacts:
Mobile : 00 9627 88507007
E-mail : massadeh_89@yahoo.com
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 Objectives:
In pursuit of a position that would provide upward mobility within a prestigious company
that would be seeking ambitious and career-oriented individuals, where the accounting
professional can gain a rich expertise in his field of interest.
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 Education:
Bachelor degree of Accounting, Economy and Business Management Faculty.
Obtained in 2011 from YARMOUK University, Jordan.
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 Courses:
 Course in Qualification of Fresh Graduate Accountant preparation from JORDAN
ACCOUNTANTS ASSOCIATION (JAA) which is equivalent to a one year
experience in accounting.
 The ability to deal with the point of sale.
 Communication Skills.
 Management Skills.
 TOFEL.
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 Experience:
01/09/2012 until Now:
Working in The World Islamic Sciences & Education University as
Accounting Supervisor.
Job Descriptions:
- Validate & Performing accounting operation.
- Bookkeeping which is include enter expense invoices, run checks and prepare bank
deposits, ensuring that the correct general ledger accounts are debited or credited
accordingly.
- Matching cash held by the fund with installer books daily.
- Preparation of monthly statements accounts for medical insurance claims for
hospitals, outpatient clinics and pharmacies (accredited within the network Medical
University) for amounts required for the university to these entities instead of
addressing the beneficiaries of medical insurance.

2. - Send payroll deductions denominational implications of staff due to their stay in
hospitals, according to the proportion of endurance.
- Preparing detailed statements of the amounts required from the university in terms
of scrutiny and show why deductions, if any, and the statement of the amount
requested from the university after proper scrutiny.
- Audit all claims are coming from hospitals and pharmacies:
 Ensure that hospitals & pharmacies charge the dispensing fees outlined in each
insurance company's contract, fill prescriptions correctly and file claims.
 Certify that filled prescriptions are priced according to negotiated rates.
- Prepare detailed reports on audit findings.
25/8/2011 to 26/8/2012:
- Accountant in National Company for food security and supply.
Job Descriptions:
- Validate & Performing accounting operation.
- Bookkeeping which is include enter vendor and expense invoices, run checks, bill
customers and clients, maintains inventory records, look at inventory counts to
make sure that the levels of ordering are appropriate, and prepare bank deposits,
ensuring that the correct general ledger accounts are debited or credited accordingly.
- Follow up the bank daily transaction & making the bank reconciliation.
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 Languages:
- Arabic mother language.
- English good in reading, writing and conversation.
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 Skills:
- Excellent user of Microsoft windows and Microsoft Office.
- Excellent communication and management skills.