Alma’moun AlJallad
Amman
Summary
Proficient accounting professional with several years of experience in financial management and analysis. Skilled in financial statement preparation, AP/AR management, and process optimization using SAP and spreadsheets. Committed to accuracy, integrity, and collaborative teamwork.
Overview
5
5
years of professional experience
Work History
Senior accountant (corporate financial reporting)
Tabuk Pharmaceuticals Manufacturing Co.
Amman
01.2024 - Current
- Collaborate in the preparation of external audits, local content audits, withholding tax (WHT), and value-added tax (VAT) audits, ensuring compliance with regulatory requirements.
- Prepare monthly VAT return reports and WHT reports, ensuring meticulous documentation of financial obligations and liabilities in compliance with regulatory standards.
- Oversee lease disclosure procedures across all company agreements, including rigorous analysis and documentation to maintain compliance with accounting standards and regulatory mandates.
- Conduct comprehensive reviews of financial statements submitted by company entities to ensure accuracy, consistency, and compliance with accounting standards and regulatory requirements.
- Assist in preparing consolidated financial statements for multi-entity organizations by aggregating financial data from subsidiaries and business units, ensuring accuracy, consistency, and compliance with accounting standards and regulatory requirements.
Accountant
Tabuk Pharmaceuticals Manufacturing Co.
Amman
01.2021 - 12.2023
- Handle all the correspondences with international and local suppliers.
- Execute bank transfers and meticulously verify check payments in accordance with company protocols and established timeframes, accurately recording transactions in the ERP (SAP) system.
- Assume responsibility for all tax-related obligations, including filing and settlements, to ensure compliance with relevant regulations.
- Processes staff payroll and the related aspects of financial transactions.
- Administer accounts payable for vendors and suppliers, effectively managing all related financial transactions.
- Provide support to team members during the financial end-of-month closing process to facilitate accurate reporting and analysis.
- Perform comprehensive bank reconciliations to maintain financial accuracy and integrity.
- Generate and submit monthly reports, while also managing office petty cash expenditures in alignment with company policies.
- Managed all aspects of intercompany accounts, including reconciliation, invoicing, and resolution of discrepancies
- Ensure compliance with local accounting standards and tax laws
Education
Bachelor - banking and financial sciences
Philadelphia University
Skills
- Problem-Solving
- Effective communication
- Data analysis
- ERP (SAP) expertise
- Attention to detail
- Team collaboration
- Time management
- Variance analysis
- Sales tax compliance
- Year-end closing
- Manufacturing accounting
- Audit preparation
Languages
Arabic
First Language
English
Upper Intermediate
B2
Timeline
Senior accountant (corporate financial reporting)
Tabuk Pharmaceuticals Manufacturing Co.
01.2024 - Current
Accountant
Tabuk Pharmaceuticals Manufacturing Co.
01.2021 - 12.2023
Bachelor - banking and financial sciences
Philadelphia University