| Job Location | Amman, Jordan |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Construction & Building |
| Functional Area | Not Mentioned |
1. Check monthly, weekly, and daily invoices process in the system.2. Following up the collection of cash receipts from customers.3. Preparation of all Daily Vouchers and Adjusting Entries.4. Review accounts payable/accounts receivables balances to ensure accuracy.5. Prepare and process all journal vouchers to accommodate daily operations.6. Follow up all bank matters, including month end bank reconciliation.7. Check all transaction before posting into the system.8. Prepare the fixed assets register for the company and use the par code system.9. Follow up the loans settlements and prepare a bank reconciliation every Month.10. Prepare Monthly Financial Reports to management and doing periodical book closing.11. Finalize the financial statements with the auditor.12. Prepare tax returns, payments, necessary paperwork, and reports.13. Identify tax savings and suggest ways to increase profits.14. Comply with tax rules and regulations.
Keyskills :
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