إسماعيل السعد

main accountant في AL-Jazeera Trading & MFG CO

• الأردن - عمان
• أكتوبر 2015 إلى ديسمبر 2016

 Preparations of the monthly pay roll .
 Preparations of journal entries for payable, receivable, expenditures.
 Checking the correction of journal entries, and inventories .
 Preparations of the monthly trial balance .
 Preparations of bank reconciliation, prepayments, and monthly accruals.
 Responsible the Store and Purchases .
 Preparations of the budget .
 Settlement end of service for employee .
 Social Security Review (work-related injuries maternity leave).
 Preparation of all tax matters (income and sales tax).
 Preparation of the list of cost .
 Preparation of the Bank reconciliations
 Follow-up customs procedures
 Monitoring and reviewing commercial contracts
 Monitoring the break-even point and to clarify the corrective actions and the statement of the reasons for the deviation
 The follow-up phases of the production costs of the system