Shukri Zuhair Al Sadeq is a Jordanian national seeking a position where he can utilize his accounting skills and experience. He has a Bachelor's degree in Accounting from Irbid National University. His professional experience includes working as an accountant for several contracting companies in Abu Dhabi, with responsibilities like financial reporting, payroll processing, bank reconciliations, and liaising with suppliers. He is proficient in accounting software like Peachtree and MS Office applications.

1. Curriculum Vitae
Name : Shukri Zuhair Al Sadeq
Date of Birth : 29th
August 1977
Nationality : Jordanian
Material Status : Married
Gender : Male
Address : Abu Dhabi, U.A.E.
Contact information : 00971 – 50 – 326 6067
E-mail : shukri1282008@gmail.com
OOBJECTIVEBJECTIVE
To develop and grow in to a level of responsibility where I can make a significant contribution
to the success of your company in achieving its vision and mission by utilizing my skills and
experience.
EEDUCATIONALDUCATIONAL & T& TRAININGRAINING BACKGROUNDBACKGROUND
• Bachelor’s Degree: Bachelor degree of Accounting
Irbid National University
Year Graduated: 2005
• Peach Tree Accounting Package, Knowledge center for training & development, From April –
May 2006, Abu Dhabi , UAE
• Accountant Software application course, Al Multaqa Educational Center, Sep 2005 to Nov 2005,
Irbid Jordan
PPROFESSIONALROFESSIONAL PROFILEPROFILE
1. Combined Group Contracting - Abu Dhabi
SR.Accountant
22nd
Feb 2010 up till now
Job Responsibilities:
 Prepare the daily and monthly reconciliation between the actual balances as
appear in the bank statement and the balances as appear in accounting records.
 Prepare all cheque payment vouchers and print all the cheques.
 Prepare the daily statement of bank transaction for each bank account.
 Delivered the cheques to the beneficiaries.
 To make sure that the receipt voucher from the supplier matching with the issued
cheque.
 Deposit all cheque.
 Track the archiving for all cheque vouchers.
 Prepare payroll excel sheet statements and match it with the salaries form the
account system.
 Prepare payroll statement (WPS).
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2. Curriculum Vitae
 Prepare payroll reconciliations between paid payroll and cost of payroll.
 Prepare the payroll double entries.
 Receive all clearance paper, review it and process for payment.
 Prepare the required JVs before passing the document to cashier.
 Receive all allowance statements (car, food, transport, overtime) review it and
process for payment.
 Prepare all cash payment vouchers after receiving the approved supporting
documents.
 Prepare all cash receive vouchers.
 Prepare the daily cash statement.
 Prepare the daily reconciliation for the cash and match it with the accounts record
 Maintain the cash balance as required by the company’s policy.
 Track the archiving for all cash vouchers.
 To be ready in any point of time for cash accounting.
 Hold the petty cash of the project, prepare petty cash statement and to be
responsible for all payments issues of the project.
 Receive all invoices and match it with support document (LPO- Contract – MRV-
work done sheet-time sheet for equipment)
 Receive all material receive voucher and make the necessary double entries.
 To monitor the store ledger account with store keeper through monthly matching
between the book value and actual balance.
 To be contact between suppliers (subcontractors) and the store keeper and project
manager to be sure that he receives all invoices related to the monthly work
 Prepare payroll excel sheet statements and match it with the salaries form the
account system.
 Prepare the monthly cost and revenue report.
 Receive all allowance statements for the project (car, food, transport, overtime)
review it and process for payment.
 Review invoices and check requests with the LPO and MRV
 Receive all invoices from the suppliers, stamp it and resend it to the projects.
 Receive all invoices from the projects and match it with the LPO (contract – work
order) and Material receive voucher.
 Sort all invoices according to the name of supplier.
 Prepare the monthly statement of due payments for all suppliers and
subcontractors and match it with the trial balance.
 Prepare the monthly payment statement for each supplier and subcontractors
 Correspond with suppliers and respond to inquiries.
 Reconciliation of payments, Assist in month closing.
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3. Curriculum Vitae
2. Al Showeihat Gen Cont & Gen Transport.
General Accountant
01st
July 2008 up till 20 Feb 2010
Job Responsibilities:
 Analyzing all the accounting actions properly.
 Maintaining the financial security of all the accounting data.
 Flow all the rules and regulations of the firms properly.
 Proper management of all the financial data and information.
 Prepare all cash receive vouchers.
 Prepare the daily cash statement.
 Prepare the payroll double entries, (WPS).
3. Three Dimension General Contracting - Abu Dhabi
General Accountant
01st
November 2005 to 12 May 2008
Job Responsibilities:
 Monitoring and Reconciling Bank Accounts of the Company.
 Handling Debtors, Creditors, Payroll, Staff Salaries, Subcontractors,
Preparation of Final Account.
 Monitoring and supervision of the company Credit facilities with the bank Like Loans,
Related interest Accounts, Documentary Credits and Letter of Guarantee.
 Liaising with Bank Officials on all matters related to financial accounting of the
company.
 Ensuring completion of related Account/facilities documents to the
Satisfaction of the Bank.
 Reviews from time to time the accounting systems and procedures and recommend
any possible improvement.
 Preparation of Fixed Assets and Depreciation schedules.
 Doing Peach Tree Accounting program.
 Ensure the timely reporting of all monthly financial information.
 Assist the Controller in the daily banking requirements.
 Ensure the accurate and timely processing of positive pay transactions. .
 Ensure the monthly and quarterly Bank Compliance activities are performed in a
timely and accurate manner.
 Advises staff regarding the handling of non-routine reporting transactions.
 Responds to inquiries from the Director of manager, director, and other managers
regarding financial results, special reporting requests and the like.
 Work with the auditors to ensure a clean and timely year end audit.
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4. Curriculum Vitae
 Work with each direct report to establish goals and objectives for each year and
monitor and advice on the progress to enhance the professional development of
staff.
 Provide training to new and existing staff as needed.
 Prepare payroll for all employees.
Skills:-
♦ Dynamic, Flexible, self-motivated and able to work with teams.
♦ MS Office XP (Excel, Word, PowerPoint).
♦ Strong communication skills.
♦ Willingness to learn new skills.
♦ Ability to work under pressures.
♦ Designing things and services to make a company unique and the ability to integrate
with business strategic goals.
♦ Excellent skills in writing working and performance reports.
♦ Organized and able to solve problems creatively, and dynamic,
Flexible.
♦ Unisys Accounts System Package.
♦ Peachtree Accounting System.
♦ MS Windows Applications.
♦ Sofar Accounts System Package.
Language
Arabic
Level
Mother Tongue.
English Very Good ,( Reading, Writing, &
Speaking)
RREFERENCEEFERENCE
To be provided upon request.
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