Senior Accountant
La Francaise Catering Co.
مجموع سنوات الخبرة :5 years, 11 أشهر
• Working on Dynamic Ex system.
• Preparing daily sales report.
• Adjusting entries and posting.
• Prepared reconciliations.
• Monitoring the cash sales
• Sort, count, package, ensure proper labelling, unpack and/or log inventory that is shipped, received, or kitted.
• Organized thought process with high attention to detail with ability to produce accurate results, effective prioritization to meet scheduled deadlines, and strong analytical and problem-solving skills.
• Professional attitude and the ability to represent the company with integrity.
• Generates standard reports to keep management aware of potential trends, shortages, back orders, and status of goods as required.
• Total understanding of accounting procedures, processes, and systems used in the context of the company’s wider business plans.
• Ensuring that the company’s accounting records were accurate and complete through the maintenance of a framework of internal controls.
• Handle AR related works including invoice printing and distribution, collection, cash application and account reconciliation per Enterprise Standards.
Business Owner in Jordan
Role: Accountant
Jan.2019, Nov.2019
- Maintained files and administrative records
- Process, renew and keep accurate accounts for assigned personnel
- Overseer of business with quotes and production for current and new clients and supplies based on standard operating procedure.
- Ordering raw materials and parts, maintaining stocks, updating records, receiving deliveries and detecting discrepancies between stocks and records.
- Establish or identify prices of goods and services and tabulate the bills
- Maintain clean and orderly the store.
- Provide guests with a meaningful, exciting, and positive experience
- Help motivate the team to attain goals
- Perform retail transactions with efficiency and accuracy
- Money management and product responsibility
- Developed new marketing strategies
Maintained files and administrative records
- Process, renew and keep accurate accounts for assigned personnel
- Overseer of business with quotes and production for current and new clients and supplies
based on standard operating procedure.
- Ordering raw materials and parts, maintaining stocks, updating records, receiving deliveries and
detecting discrepancies between stocks and records.
- Establish or identify prices of goods and services and tabulate the bills
- Maintain clean and orderly the store.
- Provide guests with a meaningful, exciting, and positive experience
- Help motivate the team to attain goals
- Perform retail transactions with efficiency and accuracy
- Money management and product responsibility
- Developed new marketing strategies
Master of Finance and Risk Management
Study English