Jordan securities commissions
JSC
مجموع سنوات الخبرة :11 years, 0 أشهر
• General accounting including preparing journal entries,
maintaining balance sheet schedules and ledgers and account and bank
reconciliations.
• Assisting with monthly closings and account analysis and supporting the accounts department
• Reconcile and maintain balance sheet accounts.
• General ledger operations.
• Prepare journal entries.
• Responsible for cash on hand/deposits
• Account/bank reconciliations
• To monitor cash sales and petty cash
• Prepares payments by verifying documentation, and requesting disbursements
• To support higher management for any info needed for effective decision making
• Ensure accurate and appropriate recording and analysis of revenues and expenses and Account payable, account receivable .
• preparation of monthly accounts receivable reports and clients statements, and following up on clients.
• Preparing annual profit and loss statement reports.
• Preparing and compiling monthly financial statements, expenditure analysis.
• Inventory control and the preparation of reports and follow up on incoming and outgoing movements.
• Preparing costs reports by analyzes costing per product and its effect on Profit and Loss Accounts.
• Authorize payments and monitor other expenditures and report major variances.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Responsible for total accounting functions (includes the general ledger, payables, Bank reconciliations, payroll and property).
• Carrying out the requirements of income and sales tax.
• Carrying out the requirements of Social security.
• Preparing financial statement annual ( income statement, balance sheet, cash flow ).
• General ledger operations.
• Prepare journal entries.
• Responsible for cash on hand/deposits
• Account/bank reconciliations
• To monitor cash sales and petty cash
• Ensure accurate and appropriate recording and analysis of revenues and expenses and Account payable, account receivable .
• preparation of monthly accounts receivable reports and clients statements, and following up on clients.
• Inventory control and the preparation of reports and follow up on incoming and outgoing movements.
• Preparing costs reports by analyzes costing per product and its effect on Profit and Loss Accounts.
• Responsible for total accounting functions (includes the general ledger, payables, Bank reconciliations, payroll and property).
• Carrying out the requirements of income and sales tax.
• Carrying out the requirements of Social security.
• Preparing financial statement annual ( income statement, balance sheet, cash flow ).
* نظم المحاسبة المالية وتطبيقاتها( مبادئ محاسبه، محاسبه متوسطه، التحليل المالي، ومحاسبه ماليه بالحاسوب ، تدقيق حسابات بالحاسوب، أنظمة التكاليفـ) *أنظمة المحاسبة الضريبية والحكومية (محاسبه ضريبية وتطبيقاتها، ومحاسبه حكوميه وتطبيقاتها) ٠ * قواعد البيانات ولغات البرمجة(لغات قواعد البيانات، تصميم وتطوير قواعد البيانات)