Senior Accountant & Bookkeeping Supervisor
Aldar International For Governance Consultancy
Total des années d'expérience :8 years, 11 Mois
- Responsible to maintain accounting services for clients in addition to reviewing financial policies, procedures and reporting.
- Studying and design the workflow and work processes for each client as per the client’s business needs and requirements.
- Analyze and forecast financial requirements for the organization to meet business needs and maximize effectiveness.
- Monitor and implement all accounts payable, receivable and fixed assets transactions across the organization.
- Managing and perform month/year end closing and audit process.
- Administer all bank transactions and oversee liquidity and solvency.
- Manage Monthly and quartarly tax processes (VAT & withholding).
- Provide bookkeping servises to Clients.
- Supervise Jordan Branch Accountant.
Manages and supervises the accounts payable department:
- Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
- Ensures that the accounts payable and the company’s financial obligations are met efficiently.
- Oversees tax-related processes (VAT & withholding)
- Keep track of the company’s financial expenditures, maintain a database and provide reports as and when requested by managers.
- Responsabe for data entry, validation, and processing of various types of invoices.
- Keeps track of the status of all transactions taking place within the company and external vendors and contractors.
- Manage purchase orders process.
- Responsible for lead and evaluate accounts payable team members.
Accounting supervisor, responsible for oversee and coordinate the daily operations of the accounting transactions in addition to responsibilities for training accounting staff, assisting in the preparation of financial reporting and auditing process in 5 countries (Kuwit, Bahrain, Jordan, Eygpt and Malaysia).
- Performing accounting activates related to general ledger accounts including processing daily financial transactions, preparing and maintaining journals for accruals and provisions
- Preparing monthly financial reports
- Manage accounting activities related to areas inside country
Performing accounting activities for general ledger,
Accounts receivable and Banks reconciliation:
- Preparing and maintaining journals for provisions and accruals
- Generate trial balance and preparing financial statements
- Analyzing financial reports
- Recording daily AR transactions
- Monitoring AR ageing
- Check daily sales reports and daily deposits
- Monitoring banks accounts balances, deposits, payments and liquidity
- Monthly banks reconciliation
Nov/2017-Dec/2018
Fixed Assets and Inventory team member - JORDAN
Jordan Mobile Services Co. (ZAIN)
- Create and monitor a system of controls, procedures, and forms for the redecoration of fixed assets and Inventory from related sources (Mass Addition (AP), Manual and Project costing).
- Record fixed asset acquisitions and dispositions in the accounting system according to the related procedure.
- Review and update the detailed schedule of fixed assets and accumulated depreciation.
- Conduct periodic physical counts of stock at all locations and warehouses according to policy and procedure.
- Manage stocks transactions (receive, return, void, maintenance, and transfers requests)
Nov/2015 - Nov/17
Account Receivable team member - JORDAN
Jordan Mobile Services Co. (ZAIN)
Covered all accounts receivable activities in Zain as below:
- Performing day to day financial transactions for: Interconnection, Points of sales, Roaming, Credit Card, Dealers, Related parties and subsidiaries.
- Prepare customers statements and invoices.
- Monitor customers accounts and collect all due amounts.
- Preparing monthly reconciliations and reports.
- Review AR aging to ensure compliance.
- Revenue and cost analysis.
- Improve Credit Card reconciliation.
- Improve Credit card vouchers archiving process.
- Record transactions and receipts.
Bachelor's Degree in accounting based on GAAP & IFRS
High school Certificate, Information management section with average 95.1%