Ali Alkhatib
Amman
Summary
Am responsible for Supervision & tasks related to the accounting department, ensuring helpful, accurate, and timely financial practices. Provide support to the financial management in the production of the monthly reporting processes, forecasting, annual budgeting, and strategic planning processes
Overview
10
10
years of professional experience
1
1
Certification
Work History
Senior Accountant
SMSA Express
04.2022 - Current
- Support the development of detailed budget & forecast models to drive informed decision-making and closely monitor performance.
- Responsibilities for cash flow forecasting, managing liquidity, working capital, and efficient cash management.
- Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
- Ensure that intercompany transactions are booked timely and accurately by having monthly confirmation balances from intercompany supplies.
- Tracked funds, prepared deposits, and reconciled accounts.
- Completed year-end closing processes with controllers and external auditors.
- Assisted team members in transitioning to the new system through extensive training and one-on-one support.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Achieved significant cost savings, negotiating favorable terms with long-term vendors.
- Prepared detailed financial statements for quarterly board meetings, providing clear insights into financial health.
Senior Accountant
Aramex
11.2019 - 03.2022
- Prepare financial statement reports.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Handling all the accounting issues for Leases (IFRS 16).
- Handling all payroll transactions & ensure that are processed efficiently and accurately.
- Prepare and submit Sales tax return report.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Handled month-end and year-end-end finances by managing and reporting fixed assets and other data.
- Monthly reconciliation of Bank statements.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Trained new employees on accounting principles and company procedures.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Accountant
Aramex
04.2016 - 10.2019
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Collaborated with external auditors during the annual audit process to provide the necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, and depreciation schedules.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Provided journal entries and performed accounting on an accrual basis.
- Oversee and manage the general account functions, including, but not limited to accounts payable, receivable, general ledger, fixed assets, bank & cash.
- Reconciliation of monthly, quarterly & yearly intercompany transactions.
- Prepare the fixed assets to register for the company and use the par code system.
Cashier
Aramex
10.2014 - 03.2016
- Operated cash register to record transactions accurately and efficiently.
- Operated cash register for cash, check, and credit card transactions accurately.
- Maintained a balanced cash drawer, ensuring accurate accounting.
- Performed cash, card, and check transactions to complete customer COD Payments.
- Enhanced customer satisfaction by providing efficient and accurate cash transactions.
Education
Bachelor's - Accounting And Finance
Hashemite University
09-2014
Skills
- Expertise in SAP
- Expertise in QuickBooks
- Expertise in ORACLE
- Expertise in ACCPAC
- Advanced Excel
- Excellent communication skills
- Excellent time management skills
- Excellent reporting skills
- Decision Making
- Follow up And coordination
- Lease Accounting
- Business Planning
- Proficiency with Microsoft Office applications
- Tax Preparation
- Variance Analysis
Personal Information
- Date of Birth: 05/18/93
- Nationality: Jordanian
- Marital Status: Married
Certification
- English courses - British Council.
- CMA preparation course - Sarh al-Joman.
- Tax course - Sarh al-Joman.
- Cert- IFRScourse - Sarh al-Joman.
Languages
Arabic
Native language
English
Advanced
C1
Timeline
Senior Accountant
SMSA Express
04.2022 - Current
Senior Accountant
Aramex
11.2019 - 03.2022
Accountant
Aramex
04.2016 - 10.2019
Cashier
Aramex
10.2014 - 03.2016
- English courses - British Council.
- CMA preparation course - Sarh al-Joman.
- Tax course - Sarh al-Joman.
- Cert- IFRScourse - Sarh al-Joman.
Bachelor's - Accounting And Finance
Hashemite University
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