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Wala'a Al mashni

Chief accountant

36 years old
Driving License
Amman Jordan
Professional Status
Employed
Available
Resume created on DoYouBuzz

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.