2016 Responsibilities Become As (Senior Accountant):• Prepare Commission.• Post Vendor Journal & PDC's, & GL After Record From AP Accountant & AR Accountant.• Reconciliation & S.P Po's.• Salary Entry.• Follow Up The Foreign Vendors Dues To Prepare Payment.• Some Of Previous Responsibility That Mentioned Before.

My Responsibilities Include All operations on 3 companies....2013 – 2015 Responsibilities Become: • Cash Management.• Record Purchase Order Costing.• Print The Checks For Vendors • Employee Account • Inventory Control For Tech Zone Company • Record All Vendor Transaction.• Local Vendors Reconciliation.• Post PDC’s Coordinate With AP Accountant. • Record All Vendor Transaction & PDC's “Without Post”.• Record P.O Costing “Without Post”… Show more My Responsibilities Include All operations on 3 companies....2013 – 2015 Responsibilities Become: • Cash Management.• Record Purchase Order Costing.• Print The Checks For Vendors • Employee Account • Inventory Control For Tech Zone Company • Record All Vendor Transaction.• Local Vendors Reconciliation.• Post PDC’s Coordinate With AP Accountant. • Record All Vendor Transaction & PDC's “Without Post”.• Record P.O Costing “Without Post”, Prepare Purchase Journal After Post.2015 – 2016 Responsibilities Become:• Post The Purchase Orders, After Edit From AP Accountant And Sign From GM and • Post Vendor Journal & PDC's, After Record From AP Accountant • Tax Reports Amman & Aqaba • Foreign Vendor Reconciliation, “Currency Exchange Rate” & Audit Local Vendor Rec. • Audit Aqaba; AA9 & ST9 • Bank Reconciliation • Print All Cheques • CSC Collections, Reconciliation & S.P PO's.• Cash Management. Show less

Training of accounting records Entries in the General Journal and posting,  Extract of the trial balance and the introduction of financial data to the Comprehensive program accountant