Marwan Al Farahid
Amman
Summary
Dynamic Senior Accountant with a proven track record at Azadea Group, adept in applying IFRS 16 standards and enhancing financial accuracy. Excelled in supervising lease and accounts payable teams, showcasing exceptional organization, attention to detail, and relationship-building skills.
Overview
7
7
years of professional experience
Work History
Senior Accountant - Lease Team
Azadea Group
Amman
09.2024 - Current
- Working on Visual Lease software as the primary tool to summarize general and financial data for all lease agreements, which include various rent conditions, such as Fixed Rent, Turnover Rent (TOR), and Cap & Floor agreements and validate that data on Visual Lease match JDE.
- Apply IFRS 16 standards to all leases eligible under this standard.
- Oversee and supervise the monthly reconciliation for Right of Use assets and Lease Liabilities.
- Oversee and reconcile the suspense account, and ensure it is up to date.
- Oversee and control reconciliation for suppliers, and ensure payment is released on time.
Senior Accountant - Accounts Payable
Azadea Group
Amman
06.2022 - 09.2024
- Supervise and maintain accounting data to ensure information availability and accuracy.
- Work closely with internal and external auditors during financial and operational audits to ensure that accurate and timely information is always provided.
- Prepare reports from statistical and functional metrics according to stated schedules, so that all required information is available for review in a timely manner.
- Ensure that the cut-off dates are met, general ledger accounts are closed, and adjustments are made in accordance with the established period-end calendar.
- Validate, review, and ensure the accuracy of P&L by identifying, investigating, and rectifying routine errors, so that the company remains aware of its financial position on an ongoing basis.
- Ensure a high level of customer service is delivered and maintained, and that internal customers are satisfied by meeting all internal SLAs and by following up on requests in a timely manner.
- Assist in managing and developing team members to ensure that the department has the required knowledge and efficiency.
- Oversee maintenance, cleaning, security, legal fees, and audit provision for 14 countries, and ensure that provision is booked and reconciled monthly.
Accounting Officer - Accounts Payable
Azadea Group
Amman
10.2020 - 06.2022
- Responsible for asset numbering and validation to ensure that the asset module matches the trial balance, and providing management with a monthly report that shows the trial balance matches the module, with no differences.
- Work on a project to cleanse the asset module.
- Monitoring electricity and water expenses, and making sure invoices are booked, and payments are released on time.
- Preparing supplier reconciliation and sending it to the payment team to proceed with payment.
Junior Accountant - Sales Team
Azadea Group
Amman
04.2018 - 10.2020
- Responsible for reconciling multiple bank accounts.
- Processing intercompany and multicurrency entries when needed.
- Control cash and credit card sales.
Education
Bachelor's Degree - International Accounting
German Jordanian University
Jordan - Madaba01-2017
Baccalaureate- Tawjihi - Information Technology
Al Ittihad Secondary School
Jordan - Amman01-2012
Skills
- Work under pressure
- Organization and time management
- Attention to detail
- Customer focus
- Relationship building
Languages
Arabic
First Language
English
Advanced (C1)
C1
German
Intermediate (B1)
B1
Timeline
Senior Accountant - Lease Team
Azadea Group
09.2024 - Current
Senior Accountant - Accounts Payable
Azadea Group
06.2022 - 09.2024
Accounting Officer - Accounts Payable
Azadea Group
10.2020 - 06.2022
Junior Accountant - Sales Team
Azadea Group
04.2018 - 10.2020
Bachelor's Degree - International Accounting
German Jordanian University
Baccalaureate- Tawjihi - Information Technology
Al Ittihad Secondary School
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