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Yazan Abu al hayjaa', SENIOR ACCOUNTANT

Yazan Abu al hayjaa'

SENIOR ACCOUNTANT·AHLI MICROFINANCE COMPANY

Jordan

Diploma, Management Accounting

Work experience

Total years of experience: 8 years, 1 months

SENIOR ACCOUNTANT

May 2018 - Present

AHLI MICROFINANCE COMPANY

Jordan

May 2018 - Present

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.

Company industry:
Financial Services
Job role:
Accounting and Auditing

SENIOR ACCOUNTANT

December 2010 - May 2010

JORDAN MICRO CREDIT COMPANY

Jordan

December 2010 - May 2010

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.

Company industry:
Financial Services
Job role:
Accounting and Auditing

Education

Institute of Management accountants

July 2018

July 2018

Diploma, Management Accounting

United States

GPA (percentage): 86%

GPA (percentage): 86%

CMA

Hashemite universityZarqa, Zarq

January 2010

January 2010

Bachelor's degree, Accounting and finance

Jordan

courses: Certified Management Accountant Part 1 2017 INSITUTE OF MANAGEMNT ACCOUNTANT •Passed Certified Management Accountant Part 2 INSITUTE OF MANAGEMNT ACCOUNTANT 2018 •Waiting results in July 2018 with a success probability of 90%.

Skills

Financial Analysis
Expert
Financial Analysis
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Reconciliation
Expert
Reconciliation
Expert
Payroll Administration
Expert
Payroll Administration
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
BUDGETING
Expert
BUDGETING
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
REPORTS
Expert
REPORTS
Expert
RESEARCH
Expert
RESEARCH
Expert
TAX Accounting
Expert
TAX Accounting
Expert
Payroll
Expert
Payroll
Expert
Excel
Expert
Excel
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Reconciliation
Expert
Reconciliation
Expert
Payroll Administration
Expert
Payroll Administration
Expert

Languages

Arabic
Native Speaker
English
Expert