Management Accountant
Zain - Jordan
مجموع سنوات الخبرة :7 years, 11 أشهر
• Prepare budgets, forecasts on a monthly, quarterly and annual basis.
• Internal and external financial reporting.
• Analysis for current trends and costs, administrative commitments and
obligation incurred.
• Capital expenditure and operational expenditure budgetary control.
• Monthly books closing.
• Prepare quarterly and yearend stand alone and consolidated financial
statements.
• Consolidation and elimination entries.
• Payroll Reconciliation.
• Monthly Accruals and expenses trend analysis.
• IFRS 16 & IFRS 9.
• Invoicing
• Revenues Reconciliation
• Debts Collection
• Bank reconciliations
• Roaming and related parties’ accounts
• Bank reconciliations
• Inter-company transaction for tax purposes
• Supporting the accounting team in daily basis