mohammad jaber

Accountant في AL-Zahera International for shipping & transport & Logistics

• الأردن - عمان
• أشغل هذه الوظيفة منذ أغسطس 2013

1- Daily Recording for all of the Accounting Transactions.
2- Follow up Bank Accounts, Accounts Receivable, Accounts Payable.
3- Record all Sales and Purchases invoices and Billing.
4- Matching Bank Statement with Transactions.
5- Matching and Verifying Cash Expenses.
6- Payroll Coordinator.
7- Prepare the monthly Reports.
8 - preparing trial balance, financial statement, balance sheet, reconciliations, Cash Flow, inventory, prepaid expenses & depreciation.
9- general ledger by transferring subsidiary accounts; preparing trial balance, financial statement, balance sheet, reconciliations, Cash Flow, inventory, prepaid expenses & depreciation..
10- up with all clients, reconciliation, invoicing, commercial invoice, delivery note…
of GL control accounts with subsidiary accounts and preparing schedules, prepayments, accruals etc.