Alaa Alkhatib

-Performed general accounting duties with respect to account
payable/receivable, invoice verification, management report and
reconciliation.
- Monitored the status of account receivable and performed
management ser vice, and formulated internal workflow, procedure and
documentation for the specific business unit's daily accounting and finance operation
-Furnished accurate data and analysis to support planning and budgeting
processes.
-Posted payments and credits to customer accounts to update operating
balances.
-Monitored and tracked business expenses by verifying receipts and
allocating costs to appropriate accounts.
-Conducted variance analysis to identify discrepancies between actual and
projected financial performance.
-Collaborated with vendors and clients to resolve billing discrepancies and
drive timely payment processing.
-Leveraged accounting software to record revenue, expenses, and other
financial data

-ADMIN ASSIS -schedule and coordinate meeting, appointment for supervisor manager, - Work as internal account (account receivable,
preparing daily record and monthly sales and expenses reports, and
preparing monthly inventor y reports) prestosoft/oracle SYS
-Conducted audits on payroll processes to ensure compliance with federal
and state laws.
- Resolved payroll-related issues promptly, ensuring employee satisfaction.
Implemented a new electronic timekeeping system, reducing processing
time by half.
-Coordinated with HR to update employee payroll information following
changes in salar y, benefits, or status.

-Liaised with insurance companies to manage employee benefits deductions
accurately.
- Reported to management regarding payroll expenses and forecasted

• - Work as accountant (data entr y, preparing daily record falcons oracle
program. - Worked as an indoor sales representative -khalda, Amman.
• Entered data into accounting software accurately to prepare journal entr y
information.
• Executed tasks related to accounts payable, accounts receivable, financial
statement preparation and cash flow analysis.
• Identified and resolved accounting discrepancies and investigated
apparent irregularities.
• Entered ACH and wire payment information into online banking module for
approval.
• Classified and recorded transactions in line with standard accounting
procedure