Senior Accountant
AL-Dulaymi & Abed Alaziz CO.
Total years of experience :15 years, 8 Months
Prepares and records asset, liability, revenue, and expenses entries by compiling and
analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling
transactions; resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance;
reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit and
loss, and other statements.
Produces payroll by initiating computer processing; printing checks, verifying finished results.
Completes external audit by analyzing and scheduling general ledger accounts; providing
information for auditors.
Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
Protects organization's value by keeping information confidential
Prepare credit proposals and approve credit facilities such as different kind of loans in
accordance with discretionary authority
Conduct regular review and take proactive measures to ensure credit quality.
Answering clients inquiries about products and services bank is offering.
Assist customers in filling out form for opening saving and other types of accounts.
Call and inquire with customers if they need any loan for their business and personal purpose.
Conversing with customers and explain them how to invest and in what scheme such as for
their retirement and children's education... ect.
Provide assistance to customer in mortgaging properties and creating portfolios for life's
future needs.
Provide assistance to all other members of staff in other departments of the bank by liaising
with them through healthy interactions.
Participate in marketing and awareness campaigns in the bank to create an enlarged
customer base.
Establish and promote cordial relationship with customers, ensuring prompt attendance to
their inquiries and solving their problems to grant them maximum satisfaction.
Ensure that customers’ confidential information is properly protected and only used for
official purposes.
Involving in performing some financial related and marketing transactions.
Selling of foreign currency to customers and receipt of the return of the Jordanian dinar and in
accordance with the rates specified by the management monitors foreign currencies.
Purchasing of foreign currency from customers and the corresponding payment of the
Jordanian dinar and in accordance with the rates specified by the management monitors
foreign currencies.
Providing the implementation of foreign currency exchanges at specified prices from
management and foreign exchange screens
Examination of foreign currency and the Jordanian dinar received from customers and make
sure there is no fraud or tearing or burning or defects lead to rejection or lack of worth.
Inspecting firsthand the changes in prices, especially when the implementation of any major
operations to buy or sell or swap.
Receive amounts of money orders issued.
Making Inventory of fund assets of foreign currency and the Jordanian dinar and matching
funds with balances statements issued by the accounting system with the accounting
department.
Delivery of its currency fund assets at the end of the working day for conservation in the
company's Safe and receiving them the next day.
Receiving information details outgoing transfers.
Entering the details of money orders issued to the computer program.
Making Inquire about incoming transfers for customers.
Accounting Major in English Language .