Total Years of Experience: 11 Years, 2 Months
February 2020
To Present
Accountant
at C & T PieceWorks
Location :
Jordan - Irbid
Responsibility and Duty
• Collected and arranged financial information and entered details into M3 financial management system.
• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
• Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.
• Tracked financial progress by creating quarterly and yearly balance sheets.
• Evaluated employee expense reports and verified accuracy.
• Maintained accurate and complete documentation for all financial department procedures.
• Monitored status of accounts receivable and payable to facilitate efficient processing.
• Provided clerical support to all accounting professionals in department.
• Typed up professional business correspondence, emails and official documents.
• Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
• Prepared accounts for industry audits and supported audit process.
• Tracked and documented all expenses.
• Assessed data and information to verify entry, calculation and billing code accuracy.
• Collected and arranged financial information and entered details into M3 financial management system.
• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
• Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.
• Tracked financial progress by creating quarterly and yearly balance sheets.
• Evaluated employee expense reports and verified accuracy.
• Maintained accurate and complete documentation for all financial department procedures.
• Monitored status of accounts receivable and payable to facilitate efficient processing.
• Provided clerical support to all accounting professionals in department.
• Typed up professional business correspondence, emails and official documents.
• Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
• Prepared accounts for industry audits and supported audit process.
• Tracked and documented all expenses.
• Assessed data and information to verify entry, calculation and billing code accuracy.
September 2015
To March 2018
Bank Teller
at Al Ansari Exchange LTD
Location :
United Arab Emirates
Responsibility and Duty
Process remittances including Global Fund Transfer, Domestic Transfer, Cash Express Service, Western Union Service.
Promoted products or services to each customer to consistently achieve sales targets.
Checked amount details and fraud markers for transaction papers such as checks and money orders.
Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
Volunteered for extra shifts during holidays and other busy periods to alleviate staffing shortages.
Audited fellow teller currency to contribute to dual-control procedures.
Counted and packaged currency and coins.
Logged cashier's checks and other transactions to maintain accuracy of account records.
Observed all procedures regarding financial and customer information to prevent possible breaches and data misuse.
Counseled committees and department heads regarding compliance risks and standards.
Accept bills payment such as Etisalat, Du and SEWA.
Accept Credit Card payments.
Process salary for WPS.
Disburse salary for several companies.
Accept savings for national bonds.
Process corporate transactions.
Buy and Sell all currencies.
Deliver WPS card for employees.
Process remittances including Global Fund Transfer, Domestic Transfer, Cash Express Service, Western Union Service.
Promoted products or services to each customer to consistently achieve sales targets.
Checked amount details and fraud markers for transaction papers such as checks and money orders.
Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
Volunteered for extra shifts during holidays and other busy periods to alleviate staffing shortages.
Audited fellow teller currency to contribute to dual-control procedures.
Counted and packaged currency and coins.
Logged cashier's checks and other transactions to maintain accuracy of account records.
Observed all procedures regarding financial and customer information to prevent possible breaches and data misuse.
Counseled committees and department heads regarding compliance risks and standards.
Accept bills payment such as Etisalat, Du and SEWA.
Accept Credit Card payments.
Process salary for WPS.
Disburse salary for several companies.
Accept savings for national bonds.
Process corporate transactions.
Buy and Sell all currencies.
Deliver WPS card for employees.
March 2011
To August 2015
Finance Accountant
at Military Consumer Corporation
Location :
Jordan - Amman
Responsibility and Duty
• Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Reported financial data and updated financial records in ledgers and journals.
• Investigated and resolved internal accounting variances to keep records current.
• Reviewed financial documents to verify accounting data and mathematical accuracy.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Prepared journal entries and entered into system using Orint Software.
• Assisted with preparation of monthly financial statements.
• Managed supplier accounts and built lasting relationships with suppliers.
• Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
• Calculated payroll deductions by accurately using orint software and processed payroll to meet preset requirement.
• Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Reported financial data and updated financial records in ledgers and journals.
• Investigated and resolved internal accounting variances to keep records current.
• Reviewed financial documents to verify accounting data and mathematical accuracy.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Prepared journal entries and entered into system using Orint Software.
• Assisted with preparation of monthly financial statements.
• Managed supplier accounts and built lasting relationships with suppliers.
• Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
• Calculated payroll deductions by accurately using orint software and processed payroll to meet preset requirement.
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