أنس الجابي

Supervise the maintenance of data related to specific Accounting functions in order to ensure information availability and accuracy.
•Carry out functional supervisory responsibilities that include planning and assigning tasks, setting deadlines, monitoring results, and quality, providing training in addition to relaying the team's requests to the hierarchy.
•Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.
•Identify, investigate and rectify routine errors and anomalies in input data in order to ensure the accuracy of financial information.
•Monitor accounting procedural compliance by subordinates and employees in order to ensure that all systems are adhered to.
•Analyze ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an ongoing basis and statutory reports can be produced within legislative time limits.
•Prepare reports from statistical and financial information according to stated schedules so that all required information is available for review in a timely manner.
•Prepare non-routine financial data as requested in order to support management decision-making.

 Handling and maintaining the project reports  Maintaining all relevant income and expenditures for several different projects  Analyzing all project expenses and sharing observations  Investigate project variances and submit relevant reports to management  Looking after project records and contracts to ensure terms are adhered to  Prepare reconciliations of Bank accounts  Verifying, allocating, posting, and reconciling accounts payable and receivable  Prepare, manage, and submit Tax and VAT (Jordan, GCC)  Manage e-invoicing for GCC and submitted payments to vendors  Producing error-free accounting reports and presenting their results  Analyzing financial information and summarizing financial status  Participate in financial standards setting and in the forecast process  Provide input into the department's goal-setting process  Prepare financial statements and produce budget according to schedule  Assist with tax audits and tax returns  Direct internal and external audits to ensure compliance  Support month-end and annual close process  Identify errors and suggest ways to improve efficiency and Spending  Managing accounting assistants and bookkeepers  Managed the overall financial operations of all companies and properties and ensured all requirements, payments for mortgages, taxes, maintenance, insurance premiums, etc  Are accurately managed and reported  Responsible for budget oversight and managing the payroll (Jordan, GCC)  Analyzed problems as they arose and developed strategic solutions  Facilitate and track all types of letters of guarantee from issuing, renewing, increasing, decreasing, and canceling  Recommended solutions that helped clients to stay 80% compliant with financial services regulations  Maintained up-to-date knowledge of legislation and policy changes