Jamal AL-Khateib is a qualified CPA and finance professional with over 25 years of experience in construction, telecom, and real estate industries. He has extensive expertise in financial management, planning, accounting, budgeting, and cost control. Most recently, he served as Chief Financial Officer for SBC-AL-Mozaini Real Estate Co. from 2011 to 2015. He has a B.Sc. in Accounting from the University of Yarmouk in Jordan and is proficient in various accounting software programs.

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JamalAL-
Khateib
.
Qualified and experienced professional with total 25 years of proven work exposure
within diversified in construction and telecom and real estate. Expertise in Financial Management,
Financial Planning, Managing Accounts Finalization, Budgeting, Forecasting, Costing, Inventory
Management, Liaison with Banks-Auditors, Cash Flow, Purchase & Inventory Control. Dedicated
team leader by personality with excellent analytical, problem solving, negotiation, coordination,
management, organizational, operations and supervision skills. Conversant with SAP Financial
IPMS , Peachtree, Great Plains, Daynamex, Oracle & Quick Book Accounting Packages. Interested
to work as Finance, Administration & Operations Manager within a highly professional and
progressive work environment.
EDUCATION & QUALIFICATIONS
 CPA
 -From California BOARD OF ACCOUNTANCY(USA).Secramento….
 B.Sc. Accounting June 1988
 B. Sc. Degree, University of Yarmouk (1988)-Jordan.
Major: Accounting (very good average).
High Deploma In Accounting

EXPERIENCES
**SBC-AL-Mozaini Real Estate Co.
( March 2011 – 03/10/2015).Riyadh
Chief Financial Officer.
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 AL - Batool Group For Construction &Telecom .
(May 2002 –March2011) Riyadh .
Chief Financial Officer.
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 Boldan For Trading Company
 August 1993 –Aprl 2002.
Riyadh –Saudi Arabia.
Chief Accountant.
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 General Tours- December
 March 1991 - July 1993.

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Amman -Jordan.
Accounts Manager.
AREAS OF EXPERTISE
Finance Functions
 Analyze complex financial data, extract and define relevant information; interpret data for the
purpose of determining past financial performance and/or to project a financial probability.
 Manage financial planning, budgeting and project cost analysis; implement cost control measures
and liaise with bankers and auditors; prepare reports as per their request.
 Examine, and analyze financial records, financial statements, and other financial reports to assess
accuracy, completeness, and conformance to reporting and procedural standards.
 Develop Management financial reports for forecasting, trending and results analysis.
 Produce monthly management accounts including relevant commentary and develop forecasts of
the company’s financial position and put forth remarks to the management.
 Risk analysis, financial issues, corporate restructuring and relevant special reports. Review
budgets, control systems and cash flow statements.
 lead and be responsible for the monthly reporting for these areas, income and expenditure,
ensuring that information produced is robust, accurate and owned by appropriate individuals.
 support the Higher Management, with the development and implementation of the company’s
medium to long term strategy.
 support the Chief accountant in the delivery of corporate tasks and objectives, assuming
responsibility for the delivery of a range of tasks
Administration
 Managing a staff strength of 17 employees.
 Manage and oversee entire administrative operations of the organization independently.
 Ensure all activities performed are as per set parameters. Measure activities, analyze problems
and provide report to management with possible solutions.
 Ensure all payment complies with rules & regulation.
 Oversee-coordinate office administrative procedures and review and implement new procedures.
Proven Job Role
Finance Manager Other Duties..
 Ensure the right & efficient implementation of IPMS SAP Financials.
 Responsible for handling accounts up to finalization and trial balance on monthly & yearly basis.
 Maintaining all books of accounts including Profit & Loss, petty cash, cheques, vouchers,
ledgers, invoices, debtors/creditors payroll, and PDC entry together with its supporting
documents.
 Supervising cash flow, payables & receivables, budget utilization and reconciliation of
debtors/creditors accounts. Preparing MIS report to be submitted to management.
 Analyzing monthly reports regarding collection, sales, LPO and purchases; determining the
variances and reporting same if there is any to management.
 In charge for handling purchase and coordinating timely payments with additional responsibility
of evaluating the collection credibility of customers / dealers.
 Effective liaison with financial organizations and developing monthly cost report.
 Generating reports of all companies’ ratios and BS changes.
 Dealing with bank transactions; performing reconciliation and maintaining reconciliation
statement.
 Keeping track on the estimated cost on each contract/distribution of direct & indirect expenses.

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 Implementing the use of Computerized Inventory Systems to monitor store items and to easily
facilitate the physical stock verification which was conducted on monthly basis.
 Reviewing the new systems implemented by management and providing feedback for any
changes.
 Participating in general meetings to discuss issues related to the department.
Administrative & Logistics Functions& Analyst
 Managed independently intercommunication with various departments of the organization.
 Kept record of all personnel records including their leave entitlements and yearly benefits.
 Reviewed and amended the operations manual for company and factory.
 Carried out regular refresher meetings for updating latest trends and changes in policies.
 Effectively coordinated with other branches to solve functional problems on timely manner.
 Closely collaborated with the principal for imports, customs, bank documentations and customs
clearance related matters. Authorized to prepare the pre-shipment and post-shipment documents.
 Ensured timely submission of reports such as sales, inventory, collection data management.
 Coordinated purchase or warehouse maintenance as well as booking space in airlines in
accordance with the shippers’ choice. Constantly followed up on the arrival of cargo in different
air or sea ports.
 Prepared all types of correspondences such as tender, purchase orders and documents.
 Developed evaluation sheets and analyzed company’s status based on gathered information.
 Generated an excel file sheets as required by the management base on requirements.
PREVIOUS COURSES & SKILLS
Computer Skills :-
- Excellent user in Microsoft Office Package.
(Word-Excel-PowerPoint-Access-Outlook).
- Excellent internet and Network skills.
Language Skills :-
 Arabic: Mother tongue.
 English: Good command “reading, writing and speaking”.
PERSONAL DATA
Email : jkhateeb@hotmail.com
Jkhateeb61@gmail.com
Mobile : 0543276109 - 0503719360
Thanks foryourinterest
Nationality : Jordanian.
Date of birth : 05/01/1968.
Marital Status : Married.
Iqama Status : Transferable.