Chife Accountant
Cigalah Trading Est.,
Total years of experience :25 years, 5 Months
Supervising a team of 12 members to execute the below work
Maintaining Ledger accounts, following up of Creditors Balances.
Preparation and presentation of financial statements of Accounts.
Performs other tasks as assigned by the Finance Manager.
Handling all payable accounts and keep touch with vendors for follow up the statement of account for every end of month.
Responsible to ensure that liabilities are paid on time and receivables are timely collected.
Ensure that all payable related “supporting documents” i.e., cost estimated invoice, original invoices, delivery receipts, and purchase order are properly checked before being attached to payment vouchers.
Handling Costing & Purchases for all imports of the company.
Preparing Price structure and execute the same in the system.
Permanent development cycle accounting documentary.
Experience in Jordan:
2) Company : Al-Tamimi Est.,
Period : November 1998 - February 2000
Work Profile : Accountant.
Job Responsibilities:
Preparing of Journal Vouchers
Maintaining all projects reports, following up all due payments of project reports
Ordering and maintaining supplies and arrangement for equipment maintenance.
Responsible for all the payments.
Getting prior approval from the General Manager for the payments.
Preparing the cheques and getting the appropriate signature.
Maintaining the Petty Cash.
Take care of all receipts.
Preparing the weekly report on all the outstanding receipts for follow up.
At the end of every month prepare cash bank balance and reconcile the bank balance.
Assisting for Preparation of payroll employees & disbursement of salary to employees.
Find the way to finalizes the work with short time and more provisional
2) Company : Al-Tamimi Est.,
Period : November 1998 - February 2000
Work Profile : Accountant.
Job Responsibilities:
Preparing of Journal Vouchers
Maintaining all projects reports, following up all due payments of project reports
Ordering and maintaining supplies and arrangement for equipment maintenance.
Responsible for all the payments.
Getting prior approval from the General Manager for the payments.
Preparing the cheques and getting the appropriate signature.
Maintaining the Petty Cash.
Take care of all receipts.
Preparing the weekly report on all the outstanding receipts for follow up.
At the end of every month prepare cash bank balance and reconcile the bank balance.
Assisting for Preparation of payroll employees & disbursement of salary to employees
