Please turn on your javascript Motasam - HR AND ACCOUNTANT - asdco agro - Riyadh, Saudi Arabia

الملخص

البحث عن موقع وظيفي مميز دائما و التطور الوظيفي على جانب الموارد البشرية و المحاسبة و التعاون المشترك مع اعضاء الفريق

الخبرة

شعار الشركة
HR AND ACCOUNTANT
asdco agro
أكتوبر ۲۰۱۵ - الآن | Riyadh, Saudi Arabia

- Book Keeping.
- Sales Invoices
- Follow up the pending debits of the clients.
- Making cash reconciliation.
- Making the journal vouchers.
- Administrating the credit and debit accounts.
- Expenses analysis.
- Preparing Bank Reconciliation & follow all bank communication.
- Handling Bank Transfer Issue.
- Management the payment regarding the account payable and follow of all account receivable.
- Issue and manage GL’s.
- Following up Accounts Receivables and preparation of ageing reports
- Preparation of credit card reconciliation on a daily basis
- Developing new reports based on the needs of management.
- Monitor cash sales and petty cash.
- Ensuring timely deposit of cash in the bank.
- Assisting in the internal audits.
- Recording the accounting entries in the daily journal voucher (cash payment, account receivable, account payable, expenses & close entry).
- Handle all other accounting matters.
- Preparing daily cash payment and monthly checks payment to the suppliers.
- Work 60 day in taller position.

- Handing Labor officer working with HR .
- Handling Muqeem sit working with HR .
- Handling Tamm sit.
- Handling General organization for social insurance .

شعار الشركة
accountant
AL-Shurook for Printing& Packaging .co
أبريل ۲۰۱۰ - يوليو ۲۰۱۰ | Amman, Jordan

شعار الشركة
accountant
Yousef Nader & Sons. co
يناير ۲۰۰۷ - فبراير ۲۰۱۰ | Amman, Jordan

- Book Keeping.
- Sales Invoices
- Follow up the pending debits of the clients.
- Making cash reconciliation.
- Making the journal vouchers.
- Administrating the credit and debit accounts.
- Expenses analysis.
- Preparing Bank Reconciliation & follow all bank communication.
- Handling Bank Transfer Issue.
- Management the payment regarding the account payable and follow of all account receivable.
- Issue and manage GL’s.
- Following up Accounts Receivables and preparation of ageing reports
- Preparation of credit card reconciliation on a daily basis
- Developing new reports based on the needs of management.
- Monitor cash sales and petty cash.
- Ensuring timely deposit of cash in the bank.
- Assisting in the internal audits.
- Recording the accounting entries in the daily journal voucher (cash payment, account receivable, account payable, expenses & close entry).
- Handle all other accounting matters.
- Preparing daily cash payment and monthly checks payment to the suppliers.
- Work 60 day in taller position.

شعار الشركة
accountant
Tile Marble EST
أغسطس ۲۰۰۴ - سبتمبر ۲۰۰٦ | Amman, Jordan

- Book Keeping.
- Sales Invoices
- Follow up the pending debits of the clients.
- Making cash reconciliation.
- Making the journal vouchers.
- Administrating the credit and debit accounts.
- Expenses analysis.
- Preparing Bank Reconciliation & follow all bank communication.
- Handling Bank Transfer Issue.
- Management the payment regarding the account payable and follow of all account receivable.
- Issue and manage GL’s.
- Following up Accounts Receivables and preparation of ageing reports
- Preparation of credit card reconciliation on a daily basis
- Developing new reports based on the needs of management.
- Monitor cash sales and petty cash.
- Ensuring timely deposit of cash in the bank.
- Assisting in the internal audits.
- Recording the accounting entries in the daily journal voucher (cash payment, account receivable, account payable, expenses & close entry).
- Handle all other accounting matters.
- Preparing daily cash payment and monthly checks payment to the suppliers.
- Work 60 day in taller position

التعليم

Mutah University
بكالوريوس, شهادة بكالوريوس, بكالوريوس إدارة الأعمال, ‎
Business Administration
نسبة مئوية 64%
2004

المهارات

متمكن Handling Assignments

اللغات

متوسط إنجليزي
متمكن عربي