commercial coordinator
saraya Aqaba waterpark
Total years of experience :13 years, 4 Months
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Review and recommend modifications to accounting systems and procedures
Participate in financial standards setting and in forecast process
Prepare financial statements and produce budget according to schedule
Direct internal and external audits to ensure compliance
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls
E
General Accountant
1. Preparing salary accounts and ensuring that salaries are paid on time
2. Ensuring that salaries are revised
3. Ensuring that every new member of the staff is included in the payroll along with pay details.
4. Calculate the end of service indemnity according to the Office of Labor and Workers
5. Keeping records of all employee salary details and monthly payments proofs
6. Calculating deductions from the gross salary like tax and insurance and paying exact amount every month
7. Creating accounts and adding new accounts if necessary
8. Conducting audits for payrolls
9. Has to deal with government labor department and submit payroll information
10. In case of discrepancies, ensuring that the problem is resolved
1. Monitor Payable & Receivables and finalizing monthly cash reports
2. Maintain petty cash.
3. Enter data in computer to generate various financial reports.
4. Prepare collection and payment reports.
5. Deal with monthly bank reconciliation accounts.
6. Monitored and recorded company expenses.
7. Preparing monthly statements especially for senior management
8. Preparing sales Invoices, Processing, finalizing of Purchase Orders and negotiating with vendors.
9. Documented and clarified the reasons for non-payment of the invoices to the vendors, Booking expenses & and cutting cheques.
1. Monitor Payable & Receivables and
finalizing monthly cash reports
2. Maintain petty cash.
3. Enter data in computer to generate
various financial reports.
4. Prepare collection and payment reports.
5. Deal with monthly bank reconciliation
accounts.
6. Monitored and recorded company
expenses.
7. Preparing monthly statements
especially for senior management
8. Preparing sales Invoices, Processing,
finalizing of Purchase Orders and
negotiating with vendors.
9. Documented and clarified the reasons
for non-payment of the invoices to the
vendors, Booking expenses & and
cutting cheques.
Accounting is one of the most popular degrees an international student can obtain. You will have the opportunity to work with numbers in a critical way - working with people and organizations to meet various goals and objectives. The discipline is certainly growing, and gives students the opportunity to have a successful career internationally or in their home country.
Intermediate university degree The duration of the study is two years
الدراسة الثانوية
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