Accounting Manager
LAMIS
مجموع سنوات الخبرة :17 years, 4 أشهر
I have been working in jordan on 01/02/2013 In Lamis Company for detergent as Accounting Manager some of my responsibilities are
- Review day to day financial and accounting transactions and the weekly inventory depending on GAAP, and insure that they are tally with the accounting system, maintain, review the reconciliation of the balance accounts and review the daily reports.
-I do adjusted entries, financial reporting and balance sheet for 2012
-Following up the operations to issue the delivery note and get the final receipt
-Undertake project reconciliations when required
-Set up and review financial systems, procedures & controls, reporting and analysis requirements
- Managing the Aging Receivables, Payable and monitor and review expenses to ensure expenditure are in control and comply with company Policy
- Prepare the balance sheet, assist in preparation of Audit Process and internal financing control
-Responsible for providing regular management information to local management
I worekd in Sicco Co for chemical industries as Senior Accountant
Financial reporting and analysis
-Managing the company's accounting transactions and reporting
-Complex Problem Solving - Identifying complex problems and discuss to find best solutions
-Monitoring
-Knowledge of generally accepted accounting principles, theory procedures and methods
Monthly/annual closing and management reporting thereof
-Maintenance of general ledger to ensure completeness of records
- Generation of final financial statements (P&L, balance sheet & cash flow etc
-2010 I did the financial statements which offer finance ministry
I did the financial statements which offer to finance ministry-2011
In the beginning of 2007-15/06/2010 I worked in Alreem Manufacturing and Trading Company as Storage and Sale accountant
Inventory control purchasing, consumption & stock reconciliations̈
- Supervision for three data entries and how they move segment product between departments
-After two years nearly I became responsible for supervision for four data entries, and works as sales accountants too
-Monitoring
Send the reports are requested to my administration
-Assist in planning, managing, coordinating, and implementing the year end closing processes