Seeking a position as a Senior Accountant to employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while exploring knowledge of new skills and expertise.
Education
- 01-07-2012 To 18/05/2018
Bachelor at Princess Sumaya University For Technology
Experience
- 17/01/2022
Senior Accountant at Barikat Cyber Security W.L.L
• Overseeing Barikat accounting and financial cycle.
• Preparing the budget and yearend financial statements and coordinating with the external auditors and respond on time for their inquiries and request.
• Coordinating and performing the accounting duties with the finance shared services.
• Experienced using ( Oracle ERP System & Oracle Hyperion System)
• Experienced in project module as a project accountant to perform project analysis & issuing invoices to customers & approving projects in the ERP.
• Preparing Management Pack for the month end performances and its related analysis.
• Monthly Revenue and cost analysis and monitor the trend versus the budgeted figures According to IFRS 15 (Revenue Recognition).
• Monthly review with the finance manager for the TB and providing the GL reconciliations supporting the figures in the TB.
• Preparing payments to suppliers and performing the collection from customer.
• Daily to Weekly cash flow provided to monitor the cash position for the company.
• Daily-Monthly Bank reconciliation and cash management clearance.
• Preparing the withholding tax and income tax calculations.
• Preparing and recording Capex for the assets purchased and maintain tracking record for all new and existing assets.
• Meeting all audit requirements performed quarterly & annually either ( Internal & External)
• Income Tax Filling for the year end and meet the deadlines for reviews before submission.- Oct 2019 – Jan 2022
Account Receivable Team Member at Zain Jordan
– Performing the daily AR accounting duties using ERP (Oracle).
– Issuing monthly invoices for the services provided by Zain to its customers after performing monthly reconciliations and confirmation from both parties in compliance with its signed contracts.
– Prepare weekly & monthly reconciliation for customer’s balances to ensure collection on time.
– Handle major Zain Intercompany accounts while performing monthly reconciliations PTD and YTD Balances.
– Meeting all audit requirements performed quarterly & annually.
– Follow Up on collection using phones and emails to ensure timely collection.
– Perform daily Zain shops reconciliation and solve cases that arises from the shops.
– Prepare customers and shops aging and statements of accounts.
– Perform monthly closing procedure and collection analysis.
– Performing frequent analysis for revenue for all wholesale services provided by Zain to its corporate customers.- Aug 2016 – Apr 2019
Sales Supervisor at ACE Hardware – Jordan
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