Finance Manager
Jordan river foundation
Total years of experience :17 years, 3 Months
• Supervising accounting processes, procedures and staff.
• Approving journal vouchers, payment vouchers, and receipt vouchers prepared by accountants and make sure they were compliant with IFRSs, internal procedures, financial manual, and Jordanian laws and regulations.
• Work with Internal and External Auditors and provide them with reports, explanation, statements and manuals. To guarantee the issuance of the final financial statements on time.
• Generate Trial Balance and finalize the closing process.
• Provide back up and support for senior financial management employees.
• Reviewing salaries And Make sure that social security and income tax adjustments were done correctly.
• Aging Follow up on Accounts Payable & Accounts Receivable & Staff receivables.
• Involved in Microsoft Dynamics GP - ERP Implementation.
daily accounting tasks, bank reconciliation, A/P A/R follow up.
Accounting