Senior Accountant
Jordan aviation
Total des années d'expérience :6 years, 2 Mois
• Compiled general ledger entries on short schedule with 100%
accuracy.
• Organized budget documentation and tracked expenses to
maintain tight business controls.
• Used double-entry accounting methods and check backs to
manage daily entries to general ledgers.
• Reported financial data and updated financial records in ledgers
and journals.
• Reconciled account information and reported figures in general
ledger by comparing to bank account statement each month.
• Reviewed accounts resolved coding areas and tracked recurring
expenses for accrual entry.
• Prepared month-end closing entries for detailed reporting and
record keeping.
• Processed invoices and journal entries with efficiency and
accuracy, resulting in decreased discrepancies.
• Work on the Direct Operation Cost (DOC) for each Operation.
• Performed advanced reviews of business operational trends and
expected obligations to prepare accurate forecasts.
• Partnered with auditors on annual audits and realized
compliance with governmental tax guidelines.
• Completed year-end closing processes with controllers and
external auditors.
• Completed year-end closing processes with controllers and
external auditors.
• Check and Process Journal entries to ensure all business
transaction Recorded.
• Reconciled month-end totals for timely and accurate reporting of
financial information.
• Reviewed financial documents to verify accounting data and
mathematical accuracy.
• Prepared journal entries and entered into system using GP
System.
• Collected and reported monthly expense variances and
explanations.
• Checked employee expense reports and submitted for
signatures.
• Managed supplier accounts and built lasting relationships with
suppliers.
• Interacted with all necessary partners including vendors, upper
management, and peers.
• Compiled general ledger entries on short schedule with 100%
accuracy.
درجة مئوية
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