Maintaining integrity of Accounting system (software), ensuring it remains effective and operational at all times.On a monthly basis, to conduct balance sheet reconciliation for review by Directors of the company.Update “chart of accounts” on monthly basis to reflect account management activities. Ensuring the monthly reconciliations of all ledgers and sub-ledgers. Tracking and monitoring revenue for accuracy, verifying it against sub ledger report on a monthly basis.Ensuring that revenue is allocated correctly, taking corrective action where inconsistencies arise. On a monthly basis, monitoring and tracking debtors to ensure they are consistent with contract conditions.Ensuring that debtors are monitored and collections are consistent with set company time frames.Ensuring the accurate preparation / reporting of monthly financial results in strict accordance with company deadlines.

One of the KAFD projects that is seeking the heritage products producers in Jordan trying to help them achieving the international standards so they can market this products in and out Jordan through permanent and temporary exhibitions - Overseeing smooth and efficient running of the Finance Dept. - Maintaining integrity of Accounting system (software), ensuring it remains effective and operational at all times. - Ensuring all taxation and legislative requirements are complied with at all times. - On a monthly basis, to conduct balance sheet reconciliation for review by Directors of the company. - Update “chart of accounts” on monthly basis to reflect account management activities. - Ensuring the monthly reconciliations of all ledgers and sub-ledgers. - Tracking and monitoring revenue for accuracy, verifying it against sub ledger report on a monthly basis. - Ensuring that revenue is allocated correctly, taking corrective action where inconsistencies arise. - Ensuring monthly accruals are adjusted to meet demands of the business. - On a monthly basis, monitoring and tracking debtors to ensure they are consistent with contract conditions. - Ensuring that debtors are monitored and collections are consistent with set company time frames.- Co-ordinate and prepare annual budgets, including operating and capital expenditure budgets.- Ensuring the accurate preparation / reporting of monthly financial results in strict accordance with company deadlines.- Ensuring any variations to budgets and forecasts are explained in management reports, including any future / potential exposures to the organization.- Collating all relevant information to produce end of year statutory accounts for the company.- On a monthly basis, ensuring that hire purchase and leased activities are accounted for and reported to Directors.

During this period, I was entrusted by my family to superintend a number of correlated small businesses in Jordan, all of which were agricultural and agriculture-related enterprises. Since then I was acting as director and Financial Controller of the entire businesses, and I managed employing all my previous talents and skills to make such businesses more prosperous and successful.

Duties include:- Direct the financial Planning, Forecasts and budgeting.Prepare monthly financial statements, financial analysis and other financial reports for the General manager and Board of Directors.Preparation of monthly report to be reviewed by management and Board of Director including financial analysis, statement and cash flow. Manage and Supervise Accounting books with the support of the Accountants and controls the expenses.Coordinating with Internal & External AuditorsMaintain & Develop Excellent relationship with Banks.Supervision on accounting section. Preparing closing and final accounts statements. Preparing analyzed financial statements. Help managements in decision-making. L/C/ transfers / Bank warranties.Preparation of annual operating cash flows budgets cash flow management. Responsible on HR recourse. Other financial duties as assigned.

Duties include: Prepare Budgets, Cash Flow forecasts, Trial balance, Income statement and Balance Sheet.Handling all Accounting matters with Income Tax Department.Preparation of monthly report to be reviewed by management and Board of Director including financial analysis, statement and cash flow. Coordinating with Internal & External AuditorsMaintain & Develop Excellent relationship with Banks.Supervision on accounting section. Preparing closing and final accounts statements. Handling Import, Export, Customs clearance, Bank L/G's and L/C'sManaging and following up the stores.Manage procurement & material supply control.Personnel Management (i.e. Payroll, Social Security, etc.

Duties include:Recording entries, preparing Trial balance, Income statement & Balance Sheet.Handling Import, Export, Customs clearance, Bank L/G's and L/C'sPreparing financial forecast & cash flow.Procurement, purchasing & material supply control.Customs clearance & bank Guarantees issuance.Personnel Management & social security affairs.Dealing with incoming tax law & social security law and Customs law. Facilitated communication with external auditors. Cost inventory & L/C.Prepare final accounts statements, salaries, bank reconciliation and prepare appropriate analysis. Process accounts payable invoices.