Sameh Qaisi

Senior Accountant à Italian House For Industrial Equipment

• Jordanie - Amman
• Je travaille ici depuis octobre 2013

• vat Expert
• Inventory Management
• Spot errors and suggest ways to improve efficiency
and spending.
• Follow up and collect with the suppliers for their
invoices for purchases.
• Oversees team of inventory or warehouse employees.
• Manages schedules of employees, deliveries and
shipments to optimize operations.
• Prepare monthly Salaries entries (including
deductions like Social security, Income tax).
• Prepare Bank reconciliations and other
• reconciliations related to customer accounts.
• Prepare sales tax returns in periodically basis.
• Prepare adjustments entries like: prepaid expenses,
accrued expenses, depreciation.
• Calculate inventory costing including (customs,
clearance charges, freight charges, and related
taxes).
• Prepare payroll monthly.
• Ensure the integrity of accounting information by
recording, verifying, consolidating and entering
transactions.
• Provide accurate periodic reports on cash flow,
balance sheets and monthly management accounts
on
specified deadlines.
• Preparing reports, feedback and financial
Statements.
• Checking that financial reports and records are
accurate and reliable.
• Undertaking reviews of wages.
• Maintain customer confidence and protects
operations by keeping financial information
confidential.
• Charges expenses to accounts and cost centers by
analyzing invoice/expense reports; recording entries.
• Pays employees by receiving and verifying expense
reports and requests for advances; preparing checks.
• Maintains accounting ledgers by verifying and
potting account transactions.
• Accomplish accounting and organization mission by
completing related results as needed.
• Prepare and review PO, SO, invoicing, billing and
inventory control.
• ETC..