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Financial Accountant Accounting Staff

Location:
Amman, Amman Governorate, Jordan
Posted:
July 26, 2021

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Resume:

TAREQ HIJAZI

Senior Financial Accountant

Career Profile:

Skilled over 8 years in accounting with knowledge well in management of Accounts Payable and receivable in line with the reconciliation of Accounts and financial Report also able to provide the financial Information to all areas of the business whilst ensuring that all Management information is accurate.

. Work Experience:

Senior Financial Accountant ( February 2018 – present) Panorama for Television and audio equipment CO.

• Generated financial statements and other necessary reports procedures each month.

• Maintained integrity of General ledger, including the chart of accounts.

• Managing the day-to-day Accounting dept activities (AR, AP, Cash, etc…)

• Plan, assign and review staff’s work & Supervising accounting staff.

• Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.

• Cost allocation for assigned projects, payment release, petty cash requests and accounts reconciliation between the branch.

• Processing all cheques or Direct Credit on the bank statements to apply to the appropriate Invoices for SC and Bank Accounts.

• Dealing with Sales tax, Income tax, Service tax. and VAT.

•Ensure suppliers and customers invoice and reconciled and payments made.

• Performs monthly bank reconciliation for all bank’s accounts Debtor, Head Office & Branch Office.

• Controlling all fixed asset accounting and monthly deprecation entry in the general ledger.

• Letter of Credit, Bank Guarantee, Advance Bank Guarantee, Performance Bank Guarantee.

• Debtor and Creditor, Cash Book maintenance on Daily basic.

• facilitated account closing & maintenance of the general and subsidiary ledgers.

• Computing taxes owed and prepared according to tax returns ensuring compliance with governmental authorities.

Contact:

E: adnwef@r.postjobfree.com

A: Amman \ Jordan

M: 079*******.

B: 1991/12/21.

N: Jordanian.

S: Single

L: Jordan license

Knowledge of:

● Using SAP ERP

● LC \Amendment

● Allocation Cost

● Use bisan system

● Processing invoice

● Payment runs

● Bank reconciliation

● payroll

• Manages accounts receivable and payables, revenue distribution, cost, inventory, operating expenses, depreciation and cash controls.

• Transfer the payroll & Staff commission.

• Ensured accuracy of revenue and expense accounts (payable & prepaid exp).

General Accounting (August 2013 – November 2017)

BEACON Group Company.

• Recording all cash activity on a daily basis.

• Prepare proforma invoice, purchase order, cash books and monthly Payroll with Keeping in Ledger account.

• Processing expenses and overtime claims.

• Dealing with company’s issue cheque and Petty cash.

• Manage the account payable and account receivables.

• Made year-ended adjustments and closure of trial balance.

• Detailed scrutiny and verification of all types of transaction including Sales (local & exports), purchase (local & imports), payment and Sales Invoice.

• Accurately processing supplier invoices and credit notes.

• Balance sheet, Debtor, purchase and bank ledger reconciliation.

• In Charge of the Company's Bank Accounts (Drawing Checks,

• Deposit Checks, Returned Checks and Bank Statements.

• Record the Daily R/V & P/V Journal.

• Manage (VAT) input and output.

• Using Bisan enterprise system.

Education:

Al Yarmouk University - Jordan 2009 - 2013

Bachelor degree in Accounting / Finance (very good)

• Study CMA Part 1 - Sarh Aljoman consultancy 2019 Personal skill:

● Good in system knowledge and able to adapt to new procedures quickly.

● Excellent communication skills and able to liaise with customers and supply.

● supporting all Staff as a team player in creating impact.

● Working knowledge of IMPORT/EXPORT Documentation

● Work well in high – pressure situation.

● Attention to details.

● Time management.

● Good team player.

Technical skills:

* MS Word

* MS Excel

* MS Outlook

* MS PowerPoint

* Online Accounting

software

Language:

* Fluent in Arabic

* Fluent in English



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