محاسب رئيسي
شركة الوحوش للتسويق
Total years of experience :18 years, 9 Months
محاسب رئيسي
Main duties & responsibilities:
• Monitor and analyze Co. Monthly expenses and perform all
accounting entries,
• Prepare monthly financial statement close work completed in accordance with closing schedule,
• Ensure that the balance sheet accounts are properly reconciled to supporting documentation.
• Monitor bank reconciliation and monitor Co. Bank Accounts.
• Register and follow up Co. Assets and perform proper depreciation,
• Monitor and follow up Co. Clients Accounts (Aging Report) and
collections,
• Prepare monthly Cost of Goods Sold Reports,
• Coordinate with internal and external auditors in completing audits.
• Working closely with Management on Production, Stock, and Warehouses Management.
Main duties & responsibilities:
• Prepare monthly financial statement close work completed in accordance with closing schedule,
• Perform bank reconciliation and monitor Co. Bank Accounts,
• Handle bank guarantee and Letter of Credit,
• Register and follow up Co. Assets and perform proper
• Monitor and analyze Co. Monthly expenses and perform all
accounting entries and required reporting,
• Prepare monthly Cost of Goods Sold Reports,
• Prepare, monitor and follow up Co. Clients Accounts (Aging Report) and collections,
• Contribute to Co. Stock & Warehouses Management.
• Position: Documents Accountant;
Company: Zarqa Private University Period: August 2006to March 2008;