Wala'a Al mashni
Chief accountant
36 years old
Driving License
Amman Jordan
Professional Status
Employed
Available
Chief Accountant
Seagulls Media Services Group
Since March 2015
- Responsibilities:
- • Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss Statements, and utilizing
• Appropriate accounting control procedures. - • Prepare profit and loss Statements and monthly closing and cost accounting reports.
- • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transaction.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. - • Monitor and review accounting and related system reports for accuracy and completeness.
- • prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- • Manage subsidiary accountants and insure that proper accounting systems are implemented by all Staff.
• Analyze revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control. - • Explain billing invoices and accounting policies to staff, vendors and clients.
- • Resolve accounting discrepancies.
- • Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss Statements, and utilizing
• Appropriate accounting control procedures. - • Prepare profit and loss Statements and monthly closing and cost accounting reports.
- • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transaction.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. - • Monitor and review accounting and related system reports for accuracy and completeness.
- • prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- • Manage subsidiary accountants and insure that proper accounting systems are implemented by all Staff.
• Analyze revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control. - • Explain billing invoices and accounting policies to staff, vendors and clients.
- • Resolve accounting discrepancies.
- • Supervise the input and handling of financial data and report for the company's automated financial system.
• interact with internal and external auditors in completing audits
• Bank Reconciliation,
• Prepare Monthly Report Related To Sales Tax Auditors
• Record All Daily Transaction
• Prepare Weekly Report (A/R Report (Aging), SOA for Customer &vendor)*
• Record All Assets Transaction Such as (Add New Assets, Depreciation & Amortization)
• Reviewing the Financial Statement Prepared by the Auditors
• Supervision and guidance on staff - Monthly payroll, Final settlement and Social security documents.
- Controlling Loans and Other Liabilities
- Coordination the relationship with the bank, social security.
