Mohammad Mazen Email & Phone Number

Financial and accounting professional with over 6 years of experience in the Finance domain. well versed in accounting principles and standards. and dedicated to providing accurate financial statements and other critical financial information to those individuals who make business decisions on a daily, monthly and annual basis.

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  Accountant

  Al-Bahar

  Jun 2016 - Present

  • Handling intercompany transactions ensuring the group's policy is complied. and reconciling and resolving any differences.• Processing suppliers invoice ensuring compliance to VAT regulations. proper documentation of deliverables. and approval of end users.• Prepared supplier payments after validating their bank details and reconciling our records.• Review of employees commission. ensuring its compliance to company policy and communicating with HR department for inclusion in the current month's payroll.• Keep track of spare parts inventory items landed cost. for analysis and comparison with the applied standard landed cost percentage.• Assisted in month end and year end procedure. passing adjustment entries related to employee benefits. inventory balances. and expenses accruals.• Posting cash payment and receipts, and reconciling system record with actual cash in hand records.• Recording supplier invoices and payments after review from the senior accountant.• Reconcile supplier statement of accounts.• Assist the accounting team in their periodic close procedure.• Applying 3-way match policy to accounts payable invoices. ensuring that invoices. their proof of completion. and purchase orders are aligned.

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  University Of Jordan

  Accounting