Accountant 4

Rami I. Alkhatib

EDUCATION

Bachelor of Accounting, Applied Science University Amman, Jordan Certification in Auditing and Internal Control Systems Dec 2005-March 2006

Certification individual taxes 2015 (H&R Block ) Aug 2015-Nov 2015

PROFESSIONAL EXPERIENCE

Tax Professional 2016-2017

Tax Associate 2015-2016 H&R Block (seasonal )

set appointment with clients, handle walk in clients, and deal with drop off documents

Matching between social security,ID and all documents that they had

Asking the clients several question about : status, dependents, income, Deduction, Expenses, credits... ETC

Send Refunds by E-File, or by Mail to the Federal And State

Follow Up E-Files Status for all the clients if the federal and the states accepted or rejected

Account Receivable Clerk January 2015 – February 2015

N.S Farrington & Co., Winston Salem NC

The account receivable clerk has responsibilities for ensuring that the company receives timely payment for it good and service, and for recording and processing customer invoice and payment key roles and responsibilities are as follows:

Maintain accurate financial record and customer files

Monitor customer A/R balances due and aging status

Perform various task including Process invoices and payment in company accounting system

Collect Past due balances, maintain appropriate credit limit to the customer based on company policy.

Publicly available credit history, communication with COD customer ahead of sales order deliveries and inform them of balances due

Prepare customer memo debit memo and monthly statement, prepare various A/R reconciliation and other reports for controller

Chief Accountant 2009-2014

AL Behar Industries Co. LTD Amman, Jordan

Review the updating and maintaining all salary data, salary revision Figures and bonus figures in relevant system

Audit the sales tax, income tax, and the social security forums

Prepare and Audit the Sales Invoice And Follow Up the Payment

Responsible for accounting and maintaining the fixed asset system including additions and disposals; maintaining asset and depreciation reports and reconciliations

Follow up all the needed requirements from Albehar external auditors related to expenses, transaction cost, shareholders accounts

Preparing & analysis monthly Financial Reports

Following daily and monthly cash and bank positions

Responsible for the expense part of the monthly performance report and operations expenses report including the budget VS actual variances

Responsible for the development and review of complex financial and account reporting requirements, including preparation of monthly and annual financial statements.

Senior Accountant 2006-2009

AL Behar Industries Co. LTD Amman, Jordan

Handled petty cash, checks and payment requests

Posting daily journals, Adjusting entries and closing entries

Accurately entering, updating and maintaining all salary data

Printing and distribution of pay slips in a timely manner

Audits contracts, orders, and vouchers

Calculate the employees’ income tax and social security

Prepare the sales tax Form and Income Tax

Follow up the payments with the customer

Bank Settlement with books

Junior External Auditor 2005-2006 BDO Amman Jordan

Auditing trial balance

Auditing posting entries of all financial transaction

Handled materiality and risk studies

Review general ledgers

SOFTWARE

Sage Mas90, UPS Oracle, Jamsheed, Case Ware, Peachtree, Quick Box

Personal Skills: Self-starter, conflict resolution and trouble shooting.

Organizational and managerial leadership.

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