سهى عودة, Accountant

سهى عودة

Accountant

Weber-Saint Gobain

البلد
الأردن - عمان
التعليم
بكالوريوس, Accounting Information System (AIS)
الخبرات
3 years, 11 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :3 years, 11 أشهر

Accountant في Weber-Saint Gobain
  • الأردن - عمان
  • مايو 2015 إلى فبراير 2018

- Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Preparing payments for vendors; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
- Secures financial information by completing database backups, protects organization's value by keeping information confidential.
- Assist with the monthly close procedures.
- Able to handle SAP System.

- Suggest ways to reduce costs enhance revenues and improve profits.

Accountant في Alconss : Al -Karmil Consultancy, Oilfield Services & Supplies
  • الأردن - عمان
  • فبراير 2015 إلى مايو 2015

- Prepare journal entries and synthesize common ledger for subsidiary accounts.
- Ensure all suppliers invoices are appropriately authorized for payment and captured daily.
- Make supplier payments in accordance to instructions from Management and suppliers age analysis.
- Process employees pay in accordance with HR requirements, print employees’ pay slips once payroll has been checked by Management.
- Provide support to safe keeping of internal expenses in company.

Accountant في Consolidated Contractors Company(CCC)/Haddadin Engineering Company “King Hussain Cancer Center Proj
  • الأردن - عمان
  • أكتوبر 2014 إلى ديسمبر 2014

- Prepare journal entries and synthesize common ledger for subsidiary accounts
- Ensure all suppliers invoices are appropriately authorized for payment and captured daily.
- Make supplier payments in accordance to instructions from Management and suppliers age analysis.
- Process employees pay in accordance with HR requirements, print employees’ pay slips once payroll has been checked by Management.
- Provide support to safe keeping of internal expenses in company

Accountant في NAF Company for customer services.
  • الأردن - عمان
  • يناير 2013 إلى يوليو 2013

- Prepare journal entries and synthesize common ledger for subsidiary accounts.
- Analyse different general ledger accounts regularly.
- Provide support to safe keeping of internal expenses in company.

الخلفية التعليمية

بكالوريوس, Accounting Information System (AIS)
  • في AL-Balqa'a Applied University
  • يناير 2014

● BA Degree in Accounting Information System (AIS) 2014 National College, ALSALT AL-Balqa'a Applied University, Faculty of Planning and management/Al- Salt-Jordan (3.14 GPA) \ (very good). ● High School (Tawjihi information systems Stream) 2010 Naifeh School-Amman, Jordan. ●SAP Training Courses. ● Preparing for CMA.

Specialties & Skills

Microsoft Technologies
Microsoft Excel
Patience
Microsoft programs
Spoken Word
INFORMATION SYSTEMS
BALANCE
DATABASE ADMINISTRATION
HUMAN RESOURCES
GENERAL LEDGER
ACCOUNTANCY
ATTENTION TO DETAIL
COMMUNICATION SKILLS
CUSTOMER SERVICE
FINANCIAL

اللغات

العربية
متمرّس
الانجليزية
متمرّس

الهوايات

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