Manager
warba bank
Total years of experience :14 years, 5 Months
Finance internal control & development department, reconciliation, gl maintenance, daily control report, payment and vendor, monthly closing, audit requirement, review policy & procedure, product & system development
Finance internal control & reconciliation department Insurance company reconciliation External local bank reconciliation Suspense Account reconciliation Supplier account reconciliation Follow up and solve outstanding GL control & internal control for other department Booking JV's Preparing payment Outstanding report & analysis
Booking Revenue/Cost OF Project. Booking OF Foreign and Local Payment. Exchange Gain & Loss. Supplier Checks/ Transfer. Checks Issuing, checking documents related. Calculate Final settlement for the employee (Leave & Indemnity. Booking Fixed Assets Depreciation. Preparing & Booking Salary, Leave & Indemnity/Monthly. Preparing a Dr/Cr Note. Account Justification. Banks Recounslation. Audit Assistant. Preparing LG’S. Cash Management.
To perform the day to day activities of account transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner.
Make vendor cheque after making reconciliation.
Prepare and remit source deductions and payroll tax
Make transfers to foreign countries.
Make bank reconciliation
Prepare financial statement
Working in sales tax and income tax
Working in custom clearance
Worked as a trainee, worked on auditing company for a short period
i had started the (MA) in 2009 and finished it in 2011 with a verey good GPA ( 85.6 %) , i have done my dissertation subject " The effect of earnings managemnt on share price of the industrial companies in jordan" the study period between 2005-2009
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