A highly experienced in Accounting & Analyzing fields for more than 5 years. Recognition for the abilities to develop and improve the teamwork between the finance staff and the structure as whole, and I Have Excellent Experience on VAT and Taxes .
Jordanian youth, 29 Years old, having Bachelor in Accounting since 2011, Jordan from Mutah University.
I'm Professional with ERP systems (SAP), and working alongside the software companies to improve the task and procedures which can be reliable for the working environment.
Recently I'm preparing for CMA Certificate and planning to get CMA within the year 2018, Also preparing to be SAP FICO Consultant.
• Obtains, implement and maintains a thorough understanding of the AES financial policies and procedures.
• Preparation of monthly Intercompany Matching Report.
• Provide management and finance manager with ad-hoc reports as requested.
• Assist in preparing quarterly reporting package (QRP) and financial reporting Package (FRP).
• Ensure accurate and timely processing of business transactions related to invoice booking, accruals, staff claims, and payments.
• Ensure all financial transactions are recorded in accounting system SAP on daily basis and records are up-to-date.
• Preparation of withholding tax, social security, tax and other statutory filings for review of Lead Accountant and Finance Manager.
• Preparation of intercompany invoices, debit notes and follow up for recovery.
• Monitoring payables, receivables and reconciling vendors, clients balances and accounts along with vendor advances and vendor payable FX revaluation.
• Preparation of monthly bank and General Ledger account reconciliations, Accruals related accounts, prepaid expenses accounts and schedules.
• Preparing Salaries Tax and all Tax deceleration as Jordan Tax Law.
• Manage external auditor relationships and support them with any external audit related Issue.
• Providing management in effective accounting support to all business related issues and initiative.
