Senior AccountantNT&S ENERGY LIMITED 2017 - now• Prepare of financial statements - the Income statement, Balance sheet and cash flow.• Internal Audit in Company (Audit all Accounting Entries).• Make sure all supporting documents are in order, reviews all account entries then prepares a summary of recommendations.• Periodically reviews all accounting guidelines, policies, and procedures.• Preparing cash position.• Maintain and manage intercompany account… Show more Senior AccountantNT&S ENERGY LIMITED 2017 - now• Prepare of financial statements - the Income statement, Balance sheet and cash flow.• Internal Audit in Company (Audit all Accounting Entries).• Make sure all supporting documents are in order, reviews all account entries then prepares a summary of recommendations.• Periodically reviews all accounting guidelines, policies, and procedures.• Preparing cash position.• Maintain and manage intercompany account transactions.• Performed all accounting features, including bank reconciliations, expense accruals, coding of transaction, and reviewing of bookkeeper's entries.• Closing and adjustment of accounts monthly.• Fixed assets management and control.• Worked with external auditors on year end audit and other related matters.• Prepare of Sales Tax and Income Tax.• Assisting in preparation of the monthly Management Accounts and providing relevant analysis.• Providing support for forecasting, budgeting and business planning processes.• Supporting the finance manager with various month end tasks.• Supervision of one accountancy staff member.• Prepare & Check the Salary Sheet & Arrange the Payroll Payment.AccountantNT&S ENERGY LIMITED2013 - 2017• Preparing the daily journal vouchers, Payment Voucher and Checks.• Reconciliation of Account Receivable and Payable.• Issue Debit / Credit Note.• Prepare and record depreciation and prepaid expenses entry/monthly.• Recording the Fixed assets purchase invoice in their rightful.• Running the monthly depreciation and analysing the balances.• Control of Petty Cash.• Prepare a monthly collection report.• Prepare & Check the Salary Sheet & Arrange the Payroll Payment.• Checking and record daily bank transaction.• Monthly bank reconciliation.• Tracking overhead spending, including processing purchase requisitions.• Assisting with forecasting and budgeting.• Completing month end and purchase order accrual. Show less

Main Accountant• Prepare of financial statements - the Income statement, Balance sheet and cash flow.• Make sure all supporting documents are in order, reviews all account entries then prepares a summary of recommendations.• Periodically reviews all accounting guidelines, policies, and procedures.• Preparing cash position.• Maintain and manage intercompany account transactions.• Performed all accounting features, including bank reconciliations, expense accruals, coding… Show more Main Accountant• Prepare of financial statements - the Income statement, Balance sheet and cash flow.• Make sure all supporting documents are in order, reviews all account entries then prepares a summary of recommendations.• Periodically reviews all accounting guidelines, policies, and procedures.• Preparing cash position.• Maintain and manage intercompany account transactions.• Performed all accounting features, including bank reconciliations, expense accruals, coding of transaction, and reviewing of bookkeeper's entries.• Closing and adjustment of accounts monthly.• Fixed assets management and control.• Worked with external auditors on year end audit and other related matters.• Prepare of Sales Tax and Income Tax.2020 - Now• Submit sales tax declaration every two months.• Calculating monthly and yearly income tax for all employees as per Jordanian Income Tax Law.• Supporting the finance manager with various month end tasks.• Petty cash reconciliation and replenishment.• Calculate and release Monthly Salaries (Payroll) using excel sheets.• Cheque preparations and contacting beneficiaries of cheques for pick up.• Issue Debit / Credit Note. Show less