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Suhaib Abdallah, Senior Accountant

Suhaib Abdallah

Senior Accountant·Imdad

Jordan

Bachelor's degree, Accounting

Work experience

Total years of experience: 12 years, 9 months

Senior Accountant

June 2019 - Present

Imdad

Amman, Jordan

I found this job using Bayt.com

June 2019 - Present

Company industry:
Medical & Healthcare Equipment
Job role:
Accounting and Auditing

Accountant

October 2015 - May 2019

The Commercial & Industrial Co. - official dealers of the Ford & Suzuki

Amman, Jordan

October 2015 - May 2019

• Review journal entries, general journal and posting to the ledger

• Perform month end and year end close processes.

• Compile and support external auditors requests for information and documentation

• Controlling inventory cost and determining the cost of each product

• Participating in inventory count, prepare reports and reconcile discrepancies

• Maintain & reconcile petty cash

• Preparing monthly bank reconciliation.

• Processing payment of approved suppliers’ invoices and send payment intimations to them with invoice details.

• Verify, allocate, post and reconcile accounts payable and receivable

• Aging inventory

• Monthly Review of Cash\Receivable Balance Sheet Accounts

• Prepare month-end account reconciliations (inventory, Accrual and Prepaid accounts).
Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

ِِAccountant

November 2014 - October 2015

Al-Khayr Real Estate Investment Company- City Mall

Amman, Jordan

November 2014 - October 2015

• Preparing & entering all A/P transactions by using Oracle system.
• Process & distribute daily checks, review check request & handling all Suppliers statements.
• Preparing monthly bank reconciliation.
• Prepare G/L entries.
• Identify new suppliers and customers on system.
Company industry:
Real Estate
Job role:
Accounting and Auditing

accountant

September 2013 - October 2014

Essentials for Financial & Managerial Consultations

Amman, Jordan

September 2013 - October 2014

• Preparing sales invoices & the upkeep of an accurate accounts filing system
• Preparation and input of month end journal vouchers.
• Debtor and Creditor reconciliations
• Preparation of various reports for Chief Accountant.
• Inputting of supplier invoices and employee expense claims to the ledgers.
• Inputting, matching, batching, and coding of invoices.
• Ensuring that information is accurately collated & entered into systems.
• Bank reconciliation.
Company industry:
Business Process Outsourcing (BPO)

Education

yarmouk university

July 2013

July 2013

Bachelor's degree, Accounting

Jordan

Skills

Accounts Receivable
Expert
Accounts Receivable
Expert
Oracle General Ledger
Expert
Oracle General Ledger
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Oracle E Business Suite
Expert
Oracle E Business Suite
Expert
Accounting
Expert
Accounting
Expert
oracle e-business suite
Expert
oracle e-business suite
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Oracle General Ledger
Expert
Oracle General Ledger
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Oracle E Business Suite
Expert
Oracle E Business Suite
Expert
Accounting
Expert
Accounting
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ANALYTICAL THINKING
Intermediate
ANALYTICAL THINKING
Intermediate
COMMUNICATIONS
Intermediate
COMMUNICATIONS
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL SYSTEMS
Intermediate
FINANCIAL SYSTEMS
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
MANAGEMENT
Intermediate
MANAGEMENT
Intermediate
PROBLEM SOLVING
Intermediate
PROBLEM SOLVING
Intermediate
PROCESS IMPROVEMENT
Intermediate
PROCESS IMPROVEMENT
Intermediate

Languages

English
Intermediate
Arabic
Native Speaker