Senior Accountant
Norwegian people's aid
مجموع سنوات الخبرة :6 years, 3 أشهر
Senior Accountant Jul 2008-Feb 2012
• Responsible for the administering and managing of the programme finances in accordance with NPA financial guidelines.
• Under the supervision of the regional Finance and Administration Manager, perform controller functions over the Iraq, Mauritania and Libya projects.
• Prepare routine financial reports and statements, including income statements, balance sheets, cash flow and bank reconciliation statements.
Using computerized accounting software to perform different accounting transactions. AgressoERP (Enterprise Resource Planning system)
• Manage supplier accounts, Preparing different kinds of payments to employees such as payroll, and other payments, social security and income tax.
• Ensuring that valid bills are received for all payments. All payments are supported with needed documents.
• Filing documents, bills, invoices, etc. Which is related to this job.
• Coordinating with employees in the office and in the operational projects.
• Budget management and cost-controlling in cooperation with the programme-leader.
• Conduct internal audit checks on inventory and other logistics related issues.
• Key focal point to auditors for yearly audits.
• Assist senior management with budget preparation and revising of the annual budget.
• Key focal point for all bank related issues.
• Handling petty cash for all projects in different currencies make sure no cash loss incurs.
• Responsible for keeping important documents in the save box.
Accountant Nov 2007 - Jun 2008 (see above for detailed description of tasks)
Junior Accountant Jul 2005 - May 2007
• Prepare journal and payment vouchers in accordance with internal accounting procedures .
• Establish database program (by using access).
• Preparing company Payroll, (Salary Statement, Overtime, Vacation and employee recompense serving)
• Prepare routine financial reports and statements, including trail balance and income statements, balance sheets and bank reconciliation statements
• Act as warehouse controller; conduct monthly and annual inventory checks
09.2001 - 09.2004 Bachelor of Accounting, Jordan (Finance / Economics - College / University, Bachelor's degree) Philadelphia University Jordan Rating :(EXCELLENT) (Average grade: 84.2%)
09.1999 - 08.2001 Pharmacist Assistant Diploma, Kuwait (Medicine / Healthcare / Social - Academy college / University) Pharmacist Assistant Diploma College of Health Sciences Kuwait (2001) Rating :(V.good) (Average grade: B+)
09.1987 - 06.1999 High School, Kuwait (Other subjects - General upper secondary school) Salmiya Secondary School - Kuwait (Average grade: 77.6%) science