Petty Cash Controller Bank Reconciliation Preparing Daily Entries Preparing weekly and monthly vendors' check payment Supervising Fixed Assets Transactions. Preparing & analysis monthly Financial Reports Following daily and monthly expense module closing Following daily and monthly cash out flows and bank positions Responsible for accounting and maintaining the fixed asset system including additions and disposals; maintaining asset and depreciation reports and reconciliations. Sales Analysis Expenses Analysis

1. Ihsan Zeyad Ihsan Ishraid
E-mail address: Ihsan-2020@live.com
Phone Number: +962790404275
Personal Data
Date of birth: 16/04/1988
Place of birth: Amman-Jordan.
Marital status: Engaged.
Nationality: Jordanian.
Address: Marka -Amman- Jordan.
Education
University: 2008-2012 Bachelor’s Degree in Accounting at Al Balqaa Applied
University/Amman College. Jordan
High School: 2005 - 2006 High Secondary School (IT Stream)
Skills Summary
Computer Skills:
 Professional in MS office (Word , Excel , Powepoint).
 HTML, Visual basic, VB.net, C++, and computer Networks
Personal Skills:
 Excellent inter-personal communications skills
 Ability to Work in a Challenging international environment.
 High ability to work under pressure
 Dynamic personality with motivation & initiative.
 Ability to work with a team
 Fast Learning & able to learn new skills.
Languages:
 Arabic (Native Language)
 English (Good)

2. Professional Summary
 Ajyadt Construction Contracting Company. KSA ( General
Accountant) August/2014_December/2015
 Review and Prepare Bank reconciliation, A/P and A/R
 Prepare invoices, edit lists, and journal entries
 Prepare Bank accounting reconciliation, Accounting guidance and record the daily
movement,
 Prepare the Monthly Salaries
 Follow the posted date checks and banking accounts
 Using accounting system oracle and smacc.
 Matching lists of customer accounts.
 Company Nassim Dada & Partner-Beko.Amman Jordan (Cashier and
Assistant Director in show) January/2014_july/2014
 Collects Payments by accepting cash, or credit card.
 Balances cash drawer by counting cash at beginning and end of work shift.
 Provides pricing information by answering questions.
 Maintaining petty cash.
 Preparing daily cash flow and check collection statement in excel
 Safadi Auditing Office. Amman Jordan (Internal Audit, General
Accountant) March/2013_December/2014
 Carrefour, Amman Jordan (Cashier) May/2008 – November/2009
References
Available upon request.