Senior Accountant

G/L accountant. Furnish the Financial manager with daily balances of the company accounts with banks and cash.Prepare monthly report about the situation of the bank guarantees, loans and documentary credits issued for the company.

Participate in the preparation of analytic statements and financial reports.Furnish the Financial manager with daily balances of the company accounts with banks and cash.Prepare monthly report about the situation of the bank guarantees, loans and documentary credits issued for the company.Maintain chart of Accounts and Dimensions.Accounting directing of bank debits advices.Prepare banks reconciliation on monthly basis and solve pending amounts.Assist the chief accountant in closing the month & preparing trial balance and other statements.Maintain supplier’s statement of account & compare it with balances in ledger.Participate in the preparation of the company’s master budget.Participate in the preparation of the monthly financial statements.Prepare and post year end adjustment entries.Calculate & enter deductions from salaries related to employee health insurance and any other charges to employees associated with similar benefits.Maintain employee’s accounts up to date and follow up closing of travel & other payments.Participation in fixed assets damaging and or selling committees.Prepare periodic depreciation reports & keep accuracy of calculation according to company’s policy.

Master of Accounting The Arab Academy - Amman Feb-2006
Bachelor of Accounting Al-Zaytoonah University of Jordan Jun-2006

Advance Excel April-2006
Institute of Banking Studies

Master Degree in Accountancy with an average of 80%.
An Excellent Skills in using one of the major ERP systems (Baan).
Excellent knowledge in the preparation of financial statements, budgeting, and cost reports.
Excellent verbal and written communication skills.