Accounting Manager
Travel One
Total des années d'expérience :22 years, 2 Mois
Ensure an accurate and timely monthly, quarterly and year end close.
Ensure the timely reporting of all monthly financial information.
Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
Supports budget and forecasting activities.
Monitor and analyzes department work to develop more efficient procedures.
Advises staff regarding the handling of non-routine reporting transactions.
Responds to inquiries from the Director of Finance regarding financial results, special reporting requests and the like.
Ensure a clean and timely yearend audit.
Supervise the accountants to ensure all financial reporting deadlines are met.
Provide training to new and existing staff as needed
Major Tasks: * Ensure an accurate and timely monthly, quarterly and year end close.
* Ensure the timely reporting of all monthly financial information.
* Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
* Supports budget and forecasting activities.
* Monitor and analyzes department work to develop more efficient procedures.
* Advises staff regarding the handling of non-routine reporting transactions.
* Responds to inquiries from the Director of Finance regarding financial results, special reporting requests and the like.
* Ensure a clean and timely yearend audit.
* Supervise the accountants to ensure all financial reporting deadlines are met.
* Provide training to new and existing staff as needed.
* Review general ledger on monthly basis to ensure accuracy posting.
• Accounting Manager at Al-Alamiha Money Exchange from 1994-2011 (part time (
Major tasks
* Trace all financial transaction that post by counter staff.
* Make fiscal count for all currency on safe by end of every day
* Post rate currency on accounting system on daily basis
* Sudden inventory on cashier on regular basis.
* Finalize routine financial activities like expenses, salary, income..etc.
* Audit all general ledger transaction for end year financial report.
* Prepare monthly report needed for central bank.
* Prepare monthly report for in/out money transfer.
* Finalized income tax issues.
* Finalized central bank inventory issues.
• Credit Officer at Housing Bank from 1994-1998.
Major tasks
* Receive all application from customer related to real estate loan or personal facilities
* Negotiate with customers regarding their request and give them necessary advice to obtain approval on their request.
* Verification of the client's income and mortgage provided.
* Analyze customer's application and make recommended on it.
* Verification legal document submitted.
* End process of facilities and loan and make sure that all document and contract have been legally documented.
* Bachelor Degree in Accounting from the Jordan University in 1993.