Chief Accountant

To work with an international organization whose global outreach generates debate, challenges stereo typical thinking, and enhances cross cultural communication, understanding and respect. Willing gain knowledge and expand it.

Infilco Degremont inc (Suez ) – Amman main office,
(World wide leading contracting company-Wastewater treatment)
Chief Accountant
Payments controlling:
-Follow up all under process payments to make sure that all internal procedures were implemented

Files Updating:
- Follow up the cash flow position , to schedule all obligations
- Follow up P.O files, to get the materials cost to date.
- Social security forms preparation, income tax form preparation.
- Petty cash tracking and reconciling
Monthly Tasks:
- Payroll preparation & income tax calculation
- Closing entries
- Break down and analysis expenses and accounts
- Extraordinary reporting upon request
- Responsible for compiling financial information from various company’s department to be used in preparing the company budget.
- Preparing the cash flow statement and follow up the cash position
- Provide the project managers with monthly analytical file which contain the cost split between the different departments, and the cost of the purchased material in the previous periods and compare that with the project budget.


Monthly closing :
Preparing the financial reports:
- Trial balance.
- Bank reconciliation.
- Balance sheet.
- Income statement.
- Assets movement schedule


Fixed assets & Inventory:

Responsible for maintaining financial assets tracking systems , Assist in physical inventory and valuation process .

2003 - 2004 United Print for Signs Co. - Amman, Jordan
Senior Accountant
- Prepare all journal vouchers, entries, invoices…
- Posting on accounting system
- Costing
-
Monthly closing:
- Preparing the monthly reports:
- Trial balance.
- Bank reconciliation.
- Balance sheet.
- Income statement.


2002 – 2003 Al Manayef for trading Co. (offices in U.A.E)
Accountant
- Prepare all journal vouchers, entries, invoices,
- Managing and coordinating with suppliers
- Follow up accounts payables and receivables

Preparing the monthly reports: -

- Trial balance.
- Bank reconciliation.
- Balance sheet.
- Income statement.

Education
2001 Al Zaytona University Amman, Jordan.
Associate Specialized Business degree in Accounting

CMA 8 Months Course Jordan
Certificate managerial accounting.

Very good knowledge of Microsoft Office products. (Word, Excel, Power Point) & Very good knowledge of accounting system. (Familiar with Sun system)