Senior Accountant
Al Khayyat Group /Peugeot and Mazda Automative agent in Jordan
Total years of experience :16 years, 8 Months
Job Title : Senior Accountant
Coordinated month-end close of accounting books with accounting staff and presented it to the management.
Analyzed monthly accounting statements, balance sheets and income statements prepared by accounting staff.
Reviewed, approved and maintained journal entries, ledger schedules and balance sheets.
Carried out analysis on income statements and organizational cash flow.
Carried out internal audits and provided periodic reports to the management.
Interacted with various departments to solve accounting issues and discrepancies.
Applied accounting principles and techniques in preparing various accounting books including general ledger, accounts receivables, accounts payable, balance sheet, trail balance.
Recorded accounting and financial entries to various accounting books.
Prepared the organizations payroll records, prepared reports on employees benefits.
Managed check collection and maintained a weekly report of collection and payment made
Managed organizations bank accounts.
Prepared statements of accounts for various accounting processes like accounts payable, accounts receivable etc.
Assisted the senior accountant in internal audits of accounting processes.
Examined and audited payroll documents.
applying practices of accountig
a. Created, entered and posted adjusting, standard and recurring journal entries.
b. Assisted operations and controller with creating annual budgets.
c. Prepared audit lead schedules.
d. Prepared, examined, and analyzed accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
e. Developed, maintained, and analyzed budgets, preparing periodic reports that compared budgeted costs to actual costs.
f. Reported to management regarding the finances of establishment.
g. Computed taxes owed and prepared tax returns, ensuring compliance with payment, reporting and other tax requirements.
