محاسب رئيسي
Entourage for marketing & events
مجموع سنوات الخبرة :6 years, 8 أشهر
Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
Conducted audits on financial processes and transactions to identify discrepancies.
Reviewed and renegotiated key contracts to maintain cost-effectiveness.
Received payments through various methods and checked for credibility.
Performed employee expense reimbursements and entered associated journal entries.
Executed billing tasks, Verified accuracy of billing data, correcting any identified errors and recorded information in company databases.
Maintained petty cash and processed petty cash reimbursements.
Managed supplier base, developing joint business plans for improved profitability, product and service levels.
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Coordinated with clients to improve accounting, payroll and tax operations.
* Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.
* Gathered financial information, prepared documents, and closed books.
* Collected and arranged financial information and entered details into \[Dynamics\] financial management system.
* Prepared documents, reports and presentations for executives and board members using advanced software proficiencies.
* Reconciled accounts and reviewed expense data, net worth and assets.
* Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
* Prepared employee clearance including annual leave, overtime, end of service, salary deductions, and other due payments.
* creating fixed assets, accrual, provisions, amortizing and booking entries.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
* Documents financial transactions by entering account information.
* Recommends financial actions by analyzing accounting options.
* Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
* Maintains accounting controls by preparing and recommending policies and procedures.
way center for computers and electronics | Irbid