finance analyst
Dubai Roads and Transport Authority (RTA)
Total des années d'expérience :11 years, 2 Mois
Verify payments with paying attention to all Purchase Orders and Purchase Requests for proper coding and budget adequacy.
First review of spreadsheet transactions with accuracy to the chart of accounts and T codes.
Preparing all Balance sheet reconciliations on monthly basis.
Maintain Payment register for all payments received and payments returned, to make sure that there is no long outstanding payment as well as payments are not missed/lost in process.
Participating in the month end closing and prepare necessary JV’s as required/requested.
Review of B.A with accuracy.
Support Finance assistants in the data entry and filing
•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
•Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements
•Manage accounting assistants and bookkeepers
•Prepare financial statements and produce budget according to schedule
•Support month-end and year-end close process
prepare journal entries
complete general ledger operations
prepare analysis of accounts as requested
assist with payroll administration
account/bank reconciliations
assist with preparation and coordination of the audit process
Capitalization Project
Hotel reconciliations
Generate, edit, publish and share daily content (original text, images, video or HTML) that builds meaningful connections and encourages community members to take action
Assist customers using social media websites, online tools, email and phone
Follow up frequently with customers throughout the life of their complaint resolution
Create editorial calendars and syndication schedules
Write, think and work quickly without losing focus
• prepare journal entries
• complete general ledger operations
• prepare analysis of accounts as requested
• administer accounts receivable and accounts payable
• prepare tax computations
• assist with payroll administration
• account/bank reconciliations
• review and process expense reports
• assist with preparation and coordination of the audit process
2008-2012: Bachelors in Accounting, University of Jordan
2007-2008: High School Deploma (Tawjihi), Al-Jawhara School.