Senior Accountant
Mega Food Industries And Products Exports L.L.C
مجموع سنوات الخبرة :15 years, 9 أشهر
A Turkish-Germany Investment in Jordan, Specialized in Black Tea & Herbals Manufacturing.
Duties& Accountabilities:
* Create and build the assets register module with prepare and review assets transactions (Additions, Disposals, and Depreciations).
* Record and reconciliation the payable and receivable accounts and prepare reports that related. In addition to prepare and Review journal entries for Expenses and determine the cost centres.
* Prepare the reports that serve the cash and bank status (Monthly bank reconciliation, Daily bank and cash reports).
* Review and Control the Inventory, work in process Accounts and verify of matching between warehouse and general
Ledger accounts and makes reconciliations.
* Costing the imported raw materials, cost and verify of production formulas and calculate the direct materials and overhead cost for final products.
* Assisting and cope with financial and tax auditors (External Audits), and prepare the annual financial, tax audit requirements and procedures.
A Jordanian Company Specialized in Office Furniture Manufacturing, Including All Wooden and Metal Furniture.
• Prepare and review journal entries, local purchases
• Costing L/C and External Purchases
• Prepare Sale Invoices and follow-up.
• Enters accounts receivable and payable invoices to the computers system, and supervise accounts payable, account receivable and report to supervisor.
• Reconciles bank accounts posts to general and subsidiary
•Good Knowledge to Prepare payrolls data and Lists (Overtime, Post annual leaves & sick leaves and other tasks), Then prepare payroll lists & statements.
•Any other duties or responsibilities as assigned by supervisor