anas khlaifat

•Organized budget documentation and tracked expenses to maintain tight business controls.
•Evaluated procurement needs and projected expenditures.
•Worked closely with audit team to prepare accounts and documentation as well as conduct audits according to all regulatory requirements.
•Oversaw all financial operations company-wide, including budgets, accounts payable and receivable.
•Evaluated and improved accuracy and completeness of financial records.
•Reviewed documents and accounts for discrepancies and resolved variances.
•Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
•Updated general ledger with latest entries.
•Tracked and documented all expenses
•Identified and monitored budget expenses for accuracy and signs of fraud.
•Recommended financial solutions to corporate management based on detailed financial analysis.
•Reviewed monthly operations to assess compliance with budgets and determine necessary adjustments for future plans.
•Performed month-end closings, including account analysis, headcount and salary reports, and related journal entries.
•Analyzed financial information, including revenues, expenditures, and cash management.
•Reviewed operating budgets periodically to analyze trends affecting budget needs.
•Performed targeted collections on past due accounts.
•Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
•Tracked invoices, receipts, and deposit slips to generate monthly fiscal statements.
•Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
•Closely managed monthly reconciliation schedules of all assigned accounts.

up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations
•Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.
•Evaluated and improved accuracy and completeness of financial records.
Collected and arranged financial information and entered details into ERP syetem financial Management system.
•Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.
Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.

monthly statements, invoices and expense accounts, keeping records accurate and current.
•Created budgets and forecasts for management group to meet regular accounting deadlines.
•Followed up with customers to collect specific financial information
•Tracked invoices, receipts and deposit slips to generate monthly fiscal statements.
•Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
•Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
•Calculated discounts, percentage allocations and credits and spearheaded process improvements to secure prompt and regular receipts for organization.
•Reported financial data and updated financial records in ledgers and journals.
•Reconciled accounts receivable ledger to verify payments and resolve variances.
Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.



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