Experience

Aura Fitness

• United States
• Wellness and Fitness Services
• 1 - 100 Employee

• Senior Accountant

  • Sep 2020 - Present



Qasr Al Qusour Trading & Contracting Co

• الرياض السعودية

• Senior Accountant

  • Sep 2018 - Aug 2020

   Activating the financial system and preparing an account tree in accordance with the activities of the company and its branches .  Recording Journal Voucher ( Daily EXP ,Monthly Closing )  Recording Purchase Voucher .  Check the Document that support purchase invoices as the policy ( Quotation , PO, Management approved ,warehouse entry ( GRN).  Recording Sales Voucher .  Also check The Document support Sales Invoice As The Policy ( SO , Management Approved, warehouse delivery (DDR).  Follow up receivables Account , Payable Account .  Follow-up Petty Cash .  Banking Reconciliation  Preparing Items Tree .  Managing and checking the Purchase Cycle  Managing and checking the Sales Cycle  Managing and checking the Expenses Cycle  Prepare salaries and follow up on monthly receivables of employees .  Preparing the VAT declaration and submitting it on the website of the Income and Zakat Authority and following it up .  Prepare monthly financial reports (analysis of expenses, sales) and submit them to management .  Preparing a monthly trail balance and accordingly preparing a statement of income and balance sheet .  Opening files for (contracts, daily restrictions, payment and receipt vouchers, receivables, bank reconciliations, employees salaries, assets, VAT). Show less



Gulf Food Products Company شركة الخليج للمواد الغذائية

• Jordan
• Food and Beverage Manufacturing
• 1 - 100 Employee

• Accountant

  • Apr 2017 - Aug 2018

   Recording journal voucher ( Daily exp , closing monthly )  Recording Purchas Voucher .  Check the Document that support purchase invoices as the policy ( Quotation , PO, Management approved ,warehouse entry ( GRN).  Recording Sales Voucher .  Also check The Document support Sales Invoice As The Policy ( SO , Management Approved, warehouse delivery (DDR).  Supervising the way of work within the production forms in terms of receiving raw materials and packaging and packaging from warehouses to the production department and the delivery of ready-made materials for warehouses.  Periodic inventory of raw materials, packaging and finished materials.  Make reports on the cost of the production forms and the percentage of waste and send it to the Management Department Show less



Lion steel and building materials

• Amman, Jordan

• Accountant

  • Jan 2016 - Mar 2017

   Recording journal voucher .  Recording Purchas Voucher .  Recording Sales Voucher .  Check the Document that support purchase invoices as the policy ( Quotation , PO, Management approved ,warehouse entry ( GRN).  Also check The Document support Sales Invoice As The Policy ( SO , Management Approved, warehouse delivery (DDR).  Opening Account For The Client (Commercial Facility Form , Commercial certificate , .. (  Follow up receivables Account  Follow-up Petty Cash .  Preparing Items Tree .  Managing and checking the Purchase Cycle  Managing and checking the Sales Cycle  Managing and checking the Expenses Cycle  Prepare VAT Report  Preparing Monthly Salaries  Follow up Staff Account (deduction , ( Show less



ATTIEH GROUP LTD

• Saudi Arabia
• Building Materials
• 1 - 100 Employee

• Accountant

  • Apr 2013 - Nov 2015

   Recording journal voucher ( Daily Exp , Monthly Closing )  Recording Purchas Voucher .  Recording Sales Voucher .  Check the Document that support purchase invoices as the policy ( Quotation , PO, Management approved ,warehouse entry ( GRN).  Also check The Document support Sales Invoice As The Policy ( SO , Management Approved, warehouse delivery (DDR).  Opening Account For The Client (Commercial Facility Form , Commercial certificate , .. (  Follow up receivables Account .  Banking Reconciliation ( PDC , Deposits and expenses (  costing the materials (Shipping and transportation fees Government Fees .  Follow-up Social insurance  Follow-up Petty Cash .  prepare monthly trial balance  Prepare VAT Report . Show less



Industrial Commercial Jazar Corporation

• Amman, Jordan

• Accountant

  • Jan 2013 - Mar 2013

   Preparing Payment Vouchers .  Preparing Receipt Vouchers .  Banking reconciliation  Preparing Payment Vouchers .  Preparing Receipt Vouchers .  Banking reconciliation