Rasem Al-Nazer has over 15 years of experience in accounting and financial management roles. He holds a Bachelor's Degree in Accounting from Al-Ahliya Amman University in Jordan. His most recent role was as Chief Accountant for Aknan Global Company, a real estate company in Kuwait, where he prepared financial records and reports. He is proficient in Arabic and English, and experienced with accounting systems like Oracle, SAP and Tally.

1. Rasem Al-Nazer
(Finance & Admin. Management)
Salwa Block 5 St. 6
Salwa, Kuwait Mobile: (965)6614-3456
Rasem007@hotmail.com
ACCOUNTING PROFILE:
Pro-active and results oriented with experience in all aspects of accounting and
financial management. Detail-oriented, efficient and organized professional with
experience in accounting systems. Possess strong analytical and problem solving
skills, with the ability to make well thought out decisions. Excellent written and
verbal communication skills. Highly trustworthy, discreet and ethical.
Resourceful in the completion of projects, effective at multi-tasking.
PROFESSIONAL EXPERIENCE:
Aknan Global Company. (Real Estate Co.) Nov2013 – Sep.2014
Reason for leaving the job: Company File Closed / Cant add residency.
Chief Accountant:
prepare financial records and reports for a variety of real estate transactions, which can
include property sales, rentals, leases and time-sharing. Reports may include items such
as development expenses, operational costs and profits. Additionally, accounting
professionals develop revenue and expenditure cycle reports, lease abstracts, cash basis
income statements and other budget-related items for real estate companies.
Future Hayat Co. June.2013 – Oct.2013
(Restaurants Management, constructions, logistic, security, communications)
Reason for leaving the job: Company financial crisis.
Chief Accountant:

2. Kamal Al Sultan Company. Feb.2010-May.2013
(Importing, ,Retail,Pos System)
Reason for leaving the job: (Oracle Accounting system did not succeed , the
company decrease the accountants Employees)
Senior Accountant:
Preparing financial statements (Cash Flow, Income Statement, Balance Sheet).
Importing, Shipments, Duties. Banks Accounts reconciliations.
Owners Accounts. Accounts Receivable and Payables (Local and External). cheques
issuing and all the payments and Transactions during the Month (PV, RV, and JV) Banks
Letters. Reporting and Supporting (CFO) & (CEO).Oracle (Pos) , Sales system
reports,payroll sheet. Oracle data Entry.
Future Hayat Co. Dec.2007- Jan.2010
(Restaurants Management, constructions, logistic, security, communications)
Reason for leaving the job: Changing in Management
Chief Accountant:
Control & Audit the cash with the vouchers, posting all the transaction’s related to the
company under my control prepare the salary sheet and transfer the salary to the bank,
control & Audit the collecting money. Control& Audit the withdraw for the company
and the owner’s , prepare P&L statement for the project’s prepare monthly cash flow
statement & prepare balance sheet statement end of the period , Adjust the suppliers
statement . Control &Audit the receivable & the payable in order to prepare a payment or
receipt prepare Fixed Assets & Intangible Assets sheets & calculate the Depreciation &
Amortization cost, dealing with the Suppliers for our locations and compare the prices.
Internal Audit for Inter Company manage six Restaurants, Manage F&B cost
Manages the Resort's F&B inventory systems and keeps books and records on all related
transactions and, Manages personnel in central storerooms, Works with the Finance team,
Storeroom Personnel, and F&B management regarding food quality, unit cost of serving
preparation, recipe pricing, and menu planning. Oversees and participates in month-end
physical inventory counts. Performs mid-month inventory audits. Reviews month end
waste/spoilage and inventory reconciliation reports. Provides detailed analysis on any
irregularities or variances. Provides management with timely report(Cost,Inventory,P&L)
I do the need full for solve any problem in case with (point of sale, employee, customers)
I do All purchases that restaurants needed, such as Row material, maintenance things, I
prepare salaries sheet for the staff and calculating the over time for them, Negotiation
with the suppliers on the prices, Find Different ways to increase our sales, control the
sales and reducing the cost, prepare Profit & Loss for each Restaurant. Control the credit
sales. Advertisements for the Restaurants control on receivable and payable suppliers.
Administrative : planning and organizing , problem assessment and problem solving ,
information gathering and information monitoring teamwork , flexibility , adaptability ,
attention to detail and accuracy , coordinate maintenance of office equipment , resolve
administrative problems and inquiries , prepare written responses to routine enquiries ,
schedule and coordinate meetings, appointments and travel arrangements for managers or
supervisors , record, compile, transcribe and distribute minutes of meetings , maintain
electronic and hard copy filing system , prepare and modify documents including
correspondence, reports, drafts, memos and emails

3. Combined group contracting Co. April.2007- Nov.2007
Reason for leaving the job: (8 Month Contract)
Accountant:
Prepared, Payroll, & Adjust Suppliers Account & distribute the Cost For the projects
Direct / Indirect and Calculate Ratios For the project’s (margins/Markups).
Al-Rashid Group Co. May.2006 – March.2007
Reason for leaving the job: Branch Close in feb.2007
Accountant:
Accountant Performed accounts payable functions for all expenses. Managed financial
departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and
Receivable. Created budgets and forecasts for the management group. Prepared company
accounts. Coordinated monthly payroll functions for employees.
insurers and solicitors regarding financial transactions. Reported on variances in quarterly
costing reports. Prepared annual company accounts and reports. Provide unit/revenue,
income statements, cash flow, balance sheets, and inter-company balances. Analyze
revenue to ensure propriety,
Arab Bank, Abu Gazala Audit co., Cairo Bank, Al-Halawani Co.
Jan2003 – May 2006 (Training Period during university) - Jordan
Accountant:
suggested and deployed actions to improve revenue and profits. Performed inventory
control on a daily basis , Auditing payable & receivable & cash issue with the vouchers
reconciliation suppliers statements , reconciliation bank cutomer Account , open new
bank Account, post journal entry for daily transactions.
EDUCATION
Bachelor of Science in Accounting (English), Al-Ahliya Amman University, Jordan
CERTIFICATES
Windows NT, Microsoft Office, Windows 95, 98, 2000, XP Professional, Net Working,
Accounting System (Oracle, SAP, Tally, Unices).
OTHER
Citizenship: Jordanian
D.O.B: April 26, 1980
Marital status: Married
Fluent Languages: Arabic, English- Very Good
REFERENCES
Younice Al-Matrook
Owner, Younis Al-Matrook Trading & Contracting Co. - (965) 99037131
Khaled Al-Matrook
Executive Chief of Security, NBK - (965) 66007000
Muntaser Awad
General Manager – Al Ghanim (BMW) - (965) 66636333