1. Wafa’a Ahmad Yaseen
Postal Code 11947 Tel (Res.): 00962 6 5510415
P.O Box 480 Mobile: 00962 79 5171874
Amman-Jordan Email: fouf_yaseen_81@hotmail.com
PERSONAL STATEMENT:
A well organized individual used to working under pressure. Communicates well in English and
Arabic and enjoys working with a wide range of people. Self-motivated with an outgoing
personality and the determination to succeed.
JOB OBJECTIVES:
Seeking for a position as Senior Accountant or Senior HR Specialist with excellent
organizational and multiple branches company as I am a professional individual.
EDUCATION:
IACPA Study in Talal Abu Ghazale IACPA Coerces to prepare Exam in November 2016
M.B.A, Middle East University, Amman – Jordan, April 2009.
B.A in Accounting, Petra University, Amman – Jordan, July 2003.
WORK EXPERIENCES:
• 25th
of November 2013 at 20 of March: Le Meridian Hotel Amman Senior Account.
- Preparation all Monthly Journals Including Payroll, accrual, Prepaid, F&B allocation
and H.L.P.
- Review all JVs Invoices General, Maintenance Stock and Non Stock.
- Review the room commission expenses.
Review the completeness of all back office JVs.
- Process all tasks of closing JV.
- Preparation of the Bank Reconciliation.
- Review and Audit Aging A/P.
- Preparation of Reconciliation to government (Tax, S.S, JTB).
- Preparation of Balance sheet Reconciliation.
- Preparation of P&L.
- In charge of Starwood Invoices (Reviewing, testing accuracy, approving, coding for
booking and requesting a payment.
•
•
• 21st
of January 2009 – 12 of March 2013: Omrania & Associates "Architecture and
Engineering Consultants"-
HR Assistant & Accountant:
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2. HR Assistant:
− The work of human resources policies guide.
− Work and review the organizational structure.
− Building management system.
− Work to motivate employees System.
− Coordination and record and monitor constantly and vacations and overtime.
− Develop policies to choose efficient employee.
Senior Accountant:
− Preparation of statement of accounts for the clients.
− Coordination with client’s inquiries regarding their outstanding receivables.
− Monitor of daily bank activities (Deposits, transfers, Withdrawals).
− Preparation of invoices towards the clients.
− Preparation of monthly bank reconciliation.
− Preparation of petty cash Replenishments.
− Preparation and posting of all entries before booking.
− Preparation of check vouchers towards the suppliers.
− Preparation of statement of accounts for the suppliers.
− Preparation of weekly / monthly collection reports.
− Preparation of payroll.
− Preparation of partners’ statement of account.
− Preparation of sales tax report.
− Prepares and analysis of balance sheet and profit & loss account.
− Prepares and analysis of initial budget and adjusted mid year budget.
− Prepares and analysis of internal financial report at the end of the year
− Coordinates with the external auditors to issue the audited financial statements.
− Coordinates with the tax consultants regarding to the income and sales tax issue.
• 01st
of February 2008 – 31st
of December 2008: National Trading Corporation (Carrier)
Accountant:
− Preparation of statement of accounts for the customers.
− Coordination with customers’ inquiries regarding their outstanding receivables.
− Monitor of daily bank activities (Deposits, transfers, Withdrawals).
− Preparation of invoices towards the customers.
− Preparation of monthly bank reconciliation.
− Preparation of payroll.
− Preparation of petty cash Replenishments.
− Preparation and posting of all entries before booking.
− Preparation of payments towards the telephone bills.
− Preparation of check vouchers towards the suppliers.
− Preparation of statement of accounts for the suppliers.
− Preparation of weekly / monthly collection reports.
− Preparation of payroll. Preparation of delivery notes and invoices towards the
customers.
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3. − Preparation of bank guarantees (Bid bond, performance Custom, and advance) and
coordination with banks regarding our outstanding guarantees.
− Preparation of monthly bank reconciliation.
• 1st
of May 2007 – 8 of February 2008: Future for Investment & Development Co.
Senior Account
− Preparation of statement of accounts for the customers.
− Coordination with customers’ inquiries regarding their outstanding receivables.
− Monitor of daily bank activities (Deposits, transfers, Withdrawals).
− Preparation of monthly bank reconciliation.
− Preparation of petty cash Replenishments
− Preparation of check vouchers towards the suppliers.
− Preparation of payroll.
− Preparation and analysis of balance sheet and Profit & loss accounts.
• 21st
of March 2004 – 24 of May 2006: Farah Hospital
Accountant
− Preparation of check vouchers towards the suppliers.
− Preparation of statement of accounts for the suppliers.
− Preparation of payroll.
− Preparation of monthly bank reconciliation.
• 25th
of October 2006 – 18 of January 2007: Al –Quds College
Part time lecturer in the Administration Science Department
COURSES:
COURSE NAME DATE EARNED NAME OF INSTITUTION
IACPA Present Talal Abu Ghazaleh
My Gools Feb 2014 Change Zoon
Emotional Inelegance “EI” June 2013 Change Zoon
IFRS Financial Statement April 2012 Business Arts
Income Tax, Social Security and
Labor Laws
November 2010 Reference Consultation &
Business Development
Advance Excel 2007 July 2010 Optimal Academy
Computer Skills June 2005 Karma Computer Services Co.
Skills Of Data Entry
( Arabic , English )
June 2005 Karma Computer Services Co.
Comprehensive Courses In
English
December 2003 to April
2004
British Council
EXTRA CIRRICULA ACTIVITIES:
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4. - Proficient on Microsoft Office.
- Typing both Arabic and English.
- Accounting software (Ideal Soft, Sarh, PEACHTREE and Mena Pay and Mena HR).
- Sociable person with ability to explain and giving advice.
- Communication skills and ability to work with teams and under pressure.
LANGUAGES:
- Arabic: (Native Language)
- English: Intermediate.
PERSONAL DETAILS:
- Date of Birth: 23 March 1981
- Gender: Female
REFERENCES:
Available upon request.
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