Manage the GL, AP, AR, FA, Inventory accountants and make sure to deliver a final TB by the defined deadline.
Handle full spectrum of financial role AR, AP, GL, inventory.
Responsible for day to day accounting operations
Review & approve payment vouchers & journal entries
Prepare and finalize the monthly financials & the related notes after 2 days from receiving the TB.
To review the calculation of monthly social security and ensure payment to the authorities.
To ensure the reconciliation between the system reports and the HR report, suppliers SOA on monthly basis.
Review the monthly banks reconciliations.
Perform full set of accounts and ensure timely closing of accounts and finalize the TB by the 2nd of each month.
Responsible for timely monthly consolidated employee income tax & sales tax report to be submitted to the government on time.
To review and check the payroll preparations and ensure that all the calculation have been made according to the company’s policies.
Main point of contact for the External Auditors and State Auditors for all their requirements from overall financial statements disclosures.
Responsible of getting on time the suppliers, customer, banks confirmations. and review & sign the rec.
Responsible for timely yearly consolidated social security reconciliation.
Responsible for timely yearly consolidated company income tax .
|Job Location:||Amman, Jordan|
|Job Role:||Accounting and Auditing|
|Career Level:||Mid Career|