Senior Accountant
voi-Artis
Total years of experience :12 years, 2 Months
• Responsibility for petty cash and to control the correct and safe payment method.
• Monitor cash levels, anticipates needs for the cash hours, requests cash transfers from the main safe.
• Prepares financial reports and other reports to summarize current and projected company financial position.
• Work with both internal and external auditors during financial and operational audits.
• Staff management and development
• Recodes all transactions as they come.
• Pays of suppliers in accordance with purchasing.
• Ensures follow-up of all cash advance manner and in particular.
• Preparing the salaries statements and social security requirements and HR.
• Prepare cheque payment, transfer requests and bank reconciliations for all banks.
• Recodes monthly closing.
• Excellent experience in procurement and purchase the best way.
• Full knowledge in labor law of Jordan.
• Attention to details, planning, problem solving.
• Strong organizational skills.
• Flexibility and a willingness to learn new skills.
• Excellent written and verbal communication skills
• Ability to effectively work independently and within a team, displaying appropriate judgment, flexibility, organizational awareness, problem solving and decision- making skills.
• Work with business mangers to support accurate and timely invoicing, collection, and reconciliations.
• Familiar with data analysis and Microsoft packages.
• Typing fast on two languages.
• Helping to prepare the financial statements.
محاسب مبيعات
Accounting
نظم معلومات ادارية