Accounting Customer

Curriculum Vitae

Mr. Ali A. Salameh

Mobile: 009***********

Saudi Arabia - ALkhobar

***.***********@*****.***

Personal Data:

Nationality : Jordanian

Date of Birth : 11 / 2 /1976

Language : Arabic / English

Iqama Position: General Accountant

Marital status : Married

Objective

Seeking a challenging position in the field of Accounts and Auditing in an esteemed organization, where I can use my past experience that will enhance the company’s development and enrich the professional skills.

Academic Degrees

Bachelor Degree of Science (B.Sc) Accounting.

Faculty of Commerce.

Department of Accounting.

Irbid National University, Jordan

Practical Course in Accountancy in Jordan

Financial applications & using Excel & word & Internet in Jordan

Computer Skills:

o Most of Accounting Programs

o Online Accounting Application

o Internet researching

o Windows

o MS Office

o Oracle ERB Accountant System

Administrative SKILLS:

o Leader of accounting teamwork

o Good knowledge of Saudi Arabia government procedure o Good skills of dealing with vendors and suppliers o Experience of administrative professional work progress o Good Knowledge of Policy & Procedure administrative o Good experience of Business analysis

o Good experience of Business Development

o Good experience of management solving problems

o Create & adjustment The all Accounting system

Experience

In SAUDI ARABIA

From August 2007 up to now

Attieh steel company L.T.D

Credit control manger

From October 2003 Up To July 2007

Chief Accountant

Information & Systems Technology.

In AMMAN – JORDON

From Jan 2000 Up To October 2003

Chief Accountant & Auditor

Ghazal for computer & Electronic Est. and Expert Office

Job Description

Review all previous agreements with clients and updated in terms of customer files and credit limits

Rewrite request to open the account for the customers to which there is all the information you give enough is known about customers in terms of people authorized to sign official papers on the company and persons authorized to sign the purchase orders and receiving the goods and all methods of communication in the company.

Study all requests to open account new customers and visit the customer site and show the administration's opinion on the status of the client to the appropriate Decision Support

Control of all invoices sales on credit terms of matching the signing of the order of people authorized to sign and receive the client for the quantities required and the signature and receipt of customer bills in a timely manner without delay

Monitoring customer payment of amounts owed to them and close customer accounts in arrears on payment

Give a report of the administration for the movement of customers in terms of pay and the movement of the account and the account turnover of the Year

Set a target monthly collection of the branches, delegates and give quarterly reports to exchange currency debt collection for delegates achieved the targets, and calculating the commissions

report on the collection section according to the salesperson and the customer

The work of a monthly report on the movement of customer accounts, in total and in detail for sales and collection

Matching customer accounts on a quarterly basis

Delegates support in solving problems related in the accounts of customers in terms of achievement or differences account

Classifies accounting documents and makes accounting entries.

Check accounting books and records.

Preparing trial balance, check lists, reconciliation and other proofs.

Make adjustments with banks, suppliers and customers.

Preparing all general vouchers to ensure accurate record keeping.

Preparing all end period and reconciliation entries to ensure that all pertinent information is recorded.

Analyzing business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.

Analyzing budgets, preparing periodic reports that compare budget costs to actual costs.

Preparing yearly budget and allocating and following up.

control all site accounting issue, cash, invoices, payroll, accounts receivable

I sincerely hope that my experience and qualification may help your esteemed company, if given an opportunity to serve.

Contact this candidate