Raed Abdelrahman Al Absi

Tel.: 009*********** Email: adosye@r.postjobfree.com Jordan – Zarqa1974

EDUCATION Diploma Of computer Science, Good degree, Zarqa Government Collage. General Secondary, Scientific Section, Zarqa Secondary School. LANGUAGES Arabic - Native or bilingual proficiency English - very good level (reading, writing and speaking). OBJECTIVE 14 year's highly capable senior financial accountant looking for a challenging role in an industry-leading finance company. I am eager to use my skills and experience to advance my employer’s bottom line and progress my career as a financial accountant in a leadership role within a team work.

WORK

EXPEREINCE

Accounting and Administrative Manager

Sodoqah Manufacturing company from 7/10/2019 to 25/6/2020 Accounting and administrative Manager

Chief accountant at Jordan international broadcasting company ( Sawt alghad fm ) from December 2014 To August 2018

Chief Accountant at Modern Media Company which owns two Radio Stations (Play 99.6 fm Nashama 105.1 fm ) From September 2004 To August 2018 Duties and Responsibilities :

- Monthly and yearly closing performing taking into consideration the adjustments, balances confirmation & functional external audit and ensure timely closing of accounts

- Liaison work with internal and external auditors, banks and regulatory agencies to help them achieve their duties and address the issues raised by them.

- Maintain Fixed Assets Register of the company assets.

- Review journal entries for revenues, expenses, capital expenditure, payroll entries, invoices, adjustments, and other accounting documents.

- Prepare annual budgets – prepares all allocations and Exercise budgetary and accounting controls to ensure that budgeted targets are met and to identify, report and resolve if there are any inconsistencies in the accounting system

- Ensure all payments to suppliers, staff, and other external parties are made according to company policies and procedures

- Review payment vouchers & journal entries Maintaining Accruals, Prepayments and Advances

- Prepare Monthly Bank reconciliations of Bank accounts, Accounts payable, Accounts receivable accounts periodically and inventory costing, nominal ledger journals, clearing accounts

- Prepare non-routine financial statements for management attention. Administer assigned activities such as payroll and Social Security processes.

- Responsible for timely monthly & quarterly financial statements, income statement, balance sheet, cash-flow management reporting.

- Report, analyze, and ensure integrity of all financial information.

- Preparing cost center by analyzes costing per product and its effect on Profit and Loss Accounts, controlling inventory

- Develop & execute yearly logistics strategy and action plan.

- Supervise & coordinate all governmental officials.

- Manage external suppliers’ contracts.

- Supervise in & coordinate health insurance for the staff.

- Making control on all the company licenses to be renewed on time

- Ensure the availability all required materials for proper work completion efficiently

& effectively.

- Prepare Salaries and payroll.

- Maintain department files and keep all files in orderly manner and prepare filing system directions for other users.

- Control time keeping for all employees.

- Recording & checking of suppliers invoices.

- Process all the suppliers’ invoices with reference to Purchase order & arrangement of payment.

- Matching PO’s with supplier’s invoices with payment terms.

- Assist the Auditor in Tax audits and prepare the monthly Tax form for the sales tax Department.

- Issued Invoices for the Sales Department as of the contract that signed the customer.

- Calling the customers after sending the invoices to them till we collect the Amount required from them.

- Preparation of accounting entries for payroll.

- Calculate the income tax from the employees.

- Controlling & analyzing submitted petty cash statements & process petty cash reimbursements.

- Entering Accounts Payable & Accounts Receivables Journal entries at QuickBooks software system & on using the Oracle finance System

- Entering invoices for customers as income Journals at QuickBooks software system& at Oracle system

- Preparing periodic reports to compare budgeted costs to actual costs.

- Exchange payroll and wages of the Company's employees and all compensation and bonuses issued under fundamentalist decisions.

- Contribute with departments and other entities the company's funds management in order to achieve an economical way to reduce burdens and increase resources in accordance with the targets set for them.

SKILLS

- Excellent communication skills

- Ability to solve problems

- Planning and organizing skills

COURSES

- Training Course in “ Explanation of the new Social Security Law “

- Course in "People Management Skills" from Azm Consulting Skills.

- Course in "Secretarial and Clerical Duties / Typing and Commercial Exchange.

- Course in Human Recourses Management.

- International Computer Driving License (ICDL).

References References available upon request

Contact this candidate