Senior Accountant
Jamalon
Total years of experience :9 years, 10 Months
•Monthly tracking on the aging report for the overdue customers.
•Reconciling the accounts between Modules and GL.
•Handle reconciliation with customers (Coops, and key accounts).
•Control Credit Accounts.
•Issuing customers invoices and follow up with them as a next step.
•Bank reconciliation.
•Accounts Analysis (unearned & unbilled & revenue).
•Billing File.
•Monthly revenue calculation.
•Supervise the collection operation
•Check invoices
•Make sure that all invoices recorded in the accurate and correct way on daily base.
•AP reconciliation
•Issue checks
•Prepare monthly sales report.
•Record sales entries.
•Prepare SOA for customers.
•Prepares monthly payroll
• Maintaining Fixed asset register.
-HR requirements
courses: Balqa’a AL-Sahmleh Secondary School, General Secondary Education Certificate, Information management system stream, Salt-Jordan. (94.7 / 100)