internal auditor
Agrimatco
مجموع سنوات الخبرة :13 years, 3 أشهر
• travelling to different sites to meet relevant staff and obtain documents and information;
• researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel;
• providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions;
• performing risk assessments on key business activities and using this information to guide what to cover in audits;
• anticipating emerging issues through research and interviews and deciding how best to deal with them;
• providing support and guidance to management on how to handle new opportunities;
• agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;
• preparing reports to highlight issues and problems and distributing the reports to the relevant people;
• assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing;
• Managing a variety of stakeholders and their expectations through regular communications.
• Review the accounting cycle for supplier accounts payable & notes payable, inventory, receipts & disbursements, Employees accounts & benefits, general & administrative Expenses, partner current accounts, all types of insurance, & fixed assets to ensure that all accounting cycles are under the company’s internal control procedures.
1- Preparing prices studies for Export & Local customers.
2- Counting & finalize the inventory count of Production Halls and entering it in the system.
3- Costing of production orders.
4- Preparing the Monthly financial reports (P&L, Balance sheet & Cash Flow).
5- Assist to prepare the Financial Ratios (Monthly).
6- Preparing Monthly Expenses Reports by Department.
7- Balance sheet and P&L Reconciliations (Management accounts Vs. Statutory Accounts).
8- Assisting with preparation for and dealing with the annual audit.
9- Perform any other duties dependent on the needs of the business which directed to me..
I’m working as inventory controller and doing all transactions related to warehouses.
I’m working as treasurer and doing all transactions related to banking field.
• I’m working as General accountant in Accounts Payable Department, Accounts Receivable Department, and doing transactions related to this two departments also monthly report of aging payable and receivables as due dates.
- Worked as Accounts Payaple Officer for Five Months in Controlling & Organizing the Co. Payaples, Prepare Banking Transfers, Necessary Journal Entries, & Vendor Reconcilations.
-Worked as Banking Officer till now in Controlling the Bank Accounts & Preparing Bank Reconcilations for More than 40 Bank Accounts
2007 - 2011 B.Sc. degree in accounting (minor: finance and banking) from Jordan - Yarmouk University – with a GPA of 86.3% excellent (expected to be graduated in February 2011). 2006 – 2007 Secondary School - scientific branch of (87.9%). Languages: 1. Arabic (Native). 2. English (Very good in reading, writing, and very well in speaking). Special Skills: o Excellent in using Microsoft Office applications o Excellent in research and using the internet o Microsoft Windows all versions. o High level of integrity and excellent communication skills. o Ability to Work under Pressure & excellent team pleasure. o Follow the Customer Satisfaction Standards. o Excellent Human relationships. o High motivated with team player spirit. o Presentable with leadership qualities. o Able to handle multi-tasks - manage multiple assignments. o Excellent sales skills.