Management accounting Advanced Team Member
Zain - Jordan
مجموع سنوات الخبرة :10 years, 4 أشهر
Responsible of budgeting & reporting, and profitablity analysis for commercial offers in collaboration with pricing team
• Prepare month-end account reconciliations (primarily cash, accrual and prepaid accounts).
• Prepare and post month-end accrual and prepaid entries.
• Review invoices to ensure that all the information appearing on them is accurate and complete.
• Verify that payable transactions comply with financial policies and procedures.
• Process transaction reports (aging, payment, etc.) after data entry.
• Maintain listing of accounts payable.
• Monitor accounts aging to ensure payments are up to date.
• Reply to vendor inquiries.
• Reconcile vendor statements, research and make corrections of discrepancies.