Agent comptable et financier
Air France
Total years of experience :6 years, 5 Months
Responsible for assisting with all general accounting functions including: accounts payable, accounts receivable, client invoicing, handle data entry in SAP system, collections, financial reporting, account reconciliation, TVA preparation, credit card processing, controling the accounts of Amman, managing the petty cash, clients correspondence, controling& closing the CTO and the airport petty cash every month......
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards-reconciliation of the banks accounts-presentation of the TVA every trimester-summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports-invoicing the clients-handle the purchase orders from the suppliers ....
Documents financial transactions by entering account information-Maintains accounting controls by preparing and recommending policies and procedures-•Prepares payments by verifying documentation, and requesting disbursements-reconciliation of the bank-invoicing the clients and collect money....