Total Years of Experience: 13 Years, 4 Months
May 2018
To Present
SENIOR ACCOUNTANT
at AHLI MICROFINANCE COMPANY
Location :
Jordan
Prepare daily and monthly financial records.
•Analyze monthly balance sheet accounts for corporate reporting.
•Prepare financial statements According to GAAP and IFRS.
•Analyze and research reporting issues to improve accounting operations procedures and internal controls.
•Manage Accounts payable Procedures And Follow up on daily and monthly Payments.
•Manage Corporate loans payments and prepare Cash Forecasts .
•Prepare Daily and monthly bank reconciliations.
•Prepare Budget reports and analyze variances.
•Analyze Financial statements.
•Calculate monthly depreciation and account receivables allowances.
•Calculate income tax Expense according to relevant IRS laws and regulations.
•Prepare Monthly reports for upper management.
•Analyze monthly balance sheet accounts for corporate reporting.
•Prepare financial statements According to GAAP and IFRS.
•Analyze and research reporting issues to improve accounting operations procedures and internal controls.
•Manage Accounts payable Procedures And Follow up on daily and monthly Payments.
•Manage Corporate loans payments and prepare Cash Forecasts .
•Prepare Daily and monthly bank reconciliations.
•Prepare Budget reports and analyze variances.
•Analyze Financial statements.
•Calculate monthly depreciation and account receivables allowances.
•Calculate income tax Expense according to relevant IRS laws and regulations.
•Prepare Monthly reports for upper management.
December 2010
To May 2010
SENIOR ACCOUNTANT
at JORDAN MICRO CREDIT COMPANY
Location :
Jordan
Prepare daily and monthly financial records.
•Analyze monthly balance sheet accounts for corporate reporting.
•Prepare financial statements According to GAAP and IFRS.
•Analyze and research reporting issues to improve accounting operations procedures and internal controls.
•Manage Accounts payable Procedures And Follow up on daily and monthly Payments.
•Manage Corporate loans payments and prepare Cash Forecasts .
•Prepare Daily and monthly bank reconciliations.
•Prepare Budget reports and analyze variances.
•Analyze Financial statements.
•Allocate common costs to operating departments and review the allocation base regularly.
•Calculate monthly depreciation and account receivables allowances.
•Prepare employees payroll and calculate social security and income tax.
•Prepare consolidated income tax for employees.
•Manage corporate credit cards usage.
•Manage Accounts Receivables Procedures And Follow up on past due receivables.
•Work with external and internal audits and prepare year end and monthly closings.
•Calculate income tax Expense according to relevant IRS laws and regulations.
•Analyze monthly balance sheet accounts for corporate reporting.
•Prepare financial statements According to GAAP and IFRS.
•Analyze and research reporting issues to improve accounting operations procedures and internal controls.
•Manage Accounts payable Procedures And Follow up on daily and monthly Payments.
•Manage Corporate loans payments and prepare Cash Forecasts .
•Prepare Daily and monthly bank reconciliations.
•Prepare Budget reports and analyze variances.
•Analyze Financial statements.
•Allocate common costs to operating departments and review the allocation base regularly.
•Calculate monthly depreciation and account receivables allowances.
•Prepare employees payroll and calculate social security and income tax.
•Prepare consolidated income tax for employees.
•Manage corporate credit cards usage.
•Manage Accounts Receivables Procedures And Follow up on past due receivables.
•Work with external and internal audits and prepare year end and monthly closings.
•Calculate income tax Expense according to relevant IRS laws and regulations.
Share on Facebook
Share on Twitter
Share Via Email