Accountant
Sama Abha EST
مجموع سنوات الخبرة :19 years, 2 أشهر
Follow up the bank situation daily & checking the bank reconciliation.
Prepare the required reports for the external auditors & justify the points.
Follow up the customer payment received & chq issued to prepare bank reconciliation.
Validate & Performing accounting operation which is include checking vouchers & invoice recording.
Checking the collection report daily & compare with customer aging report.
• Validate & Performing accounting operation which is include checking vouchers & invoice recording
• Checking the collection report daily & compare with customer aging report
• Follow up the bank situation daily & checking the bank reconciliation
• Review all reports required for financial statement
• Prepare the required reports for the external auditors & justify the points
• Handling & maintain daily accounting transaction
• Follow up the customer payment received & chq issued to prepare bank reconciliation
* Entering suppliers invoice & prepare a payment in due date
• Matching & reconcile invoice with a purchase order ( Foreign, Local)
• Daily checking the bank statement online & make a bank reconciliation
• Handling the interdivision accounts ( Payable & Receivable)
• Entering debit & credit memo for a customer
• Expenditure monthly analysis comparing with budget expenditure
Mobile: 00966-568555305 E-Mail: • B.Sc. in Accounting ( Good Grade) Irbid National University 10/2000 - 07/2004
• High Secondary School in Scientific stream. Idoun School 10/1998 - 08/2000
