محمد عاشور, Main Accountant

محمد عاشور

Main Accountant

Ghassan Ashour Foundation

البلد
الأردن
التعليم
بكالوريوس, accounting
الخبرات
5 years, 2 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :5 years, 2 أشهر

Main Accountant في Ghassan Ashour Foundation
  • الأردن - عمان
  • أبريل 2021 إلى مايو 2021

Maintains accounting controls by preparing and recommending
Policies and procedures.
Written personnel accounting guides by coordinating activities and Answer the questions.
Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Prepare payments by verifying documents, requesting expenses.
Answers accounting procedures questions with research and
Interpretation of accounting regulations and policies.
Maintains customer confidence and protects operations Maintaining confidentiality of financial information.
Maintains professional and technical knowledge by attending educational workshops;

accountant في Modania for Commercial Investment
  • الأردن - عمان
  • أغسطس 2018 إلى مارس 2019

Maintains accounting controls by preparing and recommending
Policies and procedures.
Written personnel accounting guides by coordinating activities and Answer the questions.
Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Prepare payments by verifying documents, requesting expenses.
Answers accounting procedures questions with research and
Interpretation of accounting regulations and policies.
Maintains customer confidence and protects operations Maintaining confidentiality of financial information.
Maintains professional and technical knowledge by attending educational workshops

Accountant في Rainbow Trading Company
  • الأردن - عمان
  • يونيو 2017 إلى أغسطس 2018

Registration of restrictions and reconciliation of balances, credit and debit, bank settlement and sales invoices in a
program QuickBooks.
* Open files for each employee and follow up employees in terms of their rights, duties, entitlements and crisis papers.
* Prepares asset, liability, and capital account entries by compiling and analyzing account information.
* Documents financial transactions by entering account information.
* Recommends financial actions by analyzing accounting options.
* Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and
other reports.
* Substantiates financial transactions by auditing documents.
* Maintains accounting controls by preparing and recommending policies and procedures.
* Guides accounting clerical staff by coordinating activities and answering questions.
* Reconciles financial discrepancies by collecting and analyzing account information.
* Secures financial information by completing data base backups.
* Maintains financial security by following internal controls.

Accountant في Legend for Industrial and Commercial Investments
  • الأردن - عمان
  • أبريل 2014 إلى مايو 2017

Registration of restrictions and reconciliation of balances, credit and debit, bank settlement and sales invoices in a
program QuickBooks.
* Open files for each employee and follow up employees in terms of their rights, duties, entitlements and crisis papers.
* Prepares asset, liability, and capital account entries by compiling and analyzing account information.
* Documents financial transactions by entering account information.
* Recommends financial actions by analyzing accounting options.
* Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and
other reports.
* Substantiates financial transactions by auditing documents.
* Maintains accounting controls by preparing and recommending policies and procedures.
* Guides accounting clerical staff by coordinating activities and answering questions.
* Reconciles financial discrepancies by collecting and analyzing account information.
* Secures financial information by completing data base backups.
* Maintains financial security by following internal controls.
* Prepares payments by verifying documentation, and requesting disbursements.
* Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
* Maintains customer confidence and protects operations by keeping financial information confidential.
* Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications;
establishing personal networks; participating in professional societies.
* Accomplishes the result by performing the duty.
* Contributes to team effort by accomplishing related results as needed.

الخلفية التعليمية

بكالوريوس, accounting
  • في University of Banking and Financial Sciences
  • سبتمبر 2018

* University name: * Specialization: * Graduation Year:

Specialties & Skills

Accounting
Human Resources
Digital Marketing
Customer Service
ACCOUNTANCY
AUDITING
CLERICAL
DATABASE ADMINISTRATION
EQUILIBRIO
FINANCIAL
POLICY ANALYSIS
PROFIT AND LOSS
accounting
purchase accounting
payroll

اللغات

العربية
اللغة الأم
الانجليزية
متوسط

الهوايات

  • سيارات
  • مغامرات
  • سفر
  • رياضة