ياسر عبدالرحمن Salameh

• Supervise accounting GL.
• Assist in the development of additional controls and identification of preventative measures.
• Reach company goals in speed and accuracy of several accounting systems under my responsibility.
• Identifying potential process improvements and efficiencies.
• Assist the team to deliver accounting processes to Service Level Agreement.
• Reinforce key business objectives. Training team, develop manuals, minimize posting errors.
• Verify, allocate, post and reconcile GL accounts.
• 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.
• Plan, assign and review staff’s work.

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing 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.
Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

- Prepared monthly detail reconciliations and account analysis, payroll, prepaid assets, accounts receivable, cash, and accruals.
- Reviewed expenses each month to ensure proper matching of cost against revenue.
- Researched expense variances and performed appropriate adjustments.
- Monitored and maintained inventory reconciliation.
- Managed accounting for capital purchases and disposals including the maintenance of depreciation schedules.
- Prepared month end financial statements and supporting schedules as well as variance analyses for consolidation.

 Accountant in Jadara university.
Main Duties :
- Recording & posting transactions.
- Prepare bank reconciliation (monthly basis).
- Reconcile accounts with both vendors & customers.

 Salaries accountant in Jadara university.
Main Duties :
- Recording salaries required entries.
- Prepare payroll sheet.