Anas Slaeh
Senior Accountant
Aqaba
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data. Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
11
11
years of professional experience
7
7
years of post-secondary education
2
2
Languages
Work History
Senior Accountant
GO AQABA FOR TRAVEL AND TOURISM
Aqaba
02.2022 - 05.2023
- Preparing and managing all of accounting transactions and updating them on account system.
- Preparing revenue projections and forecasting expenditure.
- Publishing financial statements in time.
- Following up flight booking payments in addition to ferry tickets on system.
- Handling monthly, quarterly and annual closings.
- Reconciling and following up accounts payable and receivable.
- Ensuring timely bank payments.
- Computing taxes and preparing tax returns.
- Managing balance sheets and profit/loss statements.
- Performing monthly balance sheet, income statement and changes in financial analyses / budget variance analyses.
- Auditing financial transactions and documents.
- Assessing internal controls, including risk assessments and reviews of risk areas
- Analyzing budgets and other financial information and advising where savings could be made.
- Contributing to development of new or amended accounting systems, programs, and procedures.
- Generating financial reports and statements to Managers for reviewing.
- Following all cash flows per month.
- Issuing checks to suppliers.
- Controlling of supplier reconciliation.
- Providing guidance and performing other accounting duties and supporting junior staff as required to other
- Accountants when needed
- Preparing bank reconciliation sheet.
- Preparing revenue for company up- coming projects and making feasibility study.
Senior Accountant
RAHAYEB DESERT CAMP
Aqaba
12.2019 - 02.2022
- Preparing and managing all of accounting transactions and updating them to account system.
- Preparing revenue projections and forecasting expenditure.
- Publishing financial statements in time.
- Handling monthly, quarterly and annual closings.
- Reconciling and following up accounts payable and receivable.
- Ensuring timely bank payments.
- Computing taxes and preparing tax returns.
- Managing balance sheets and profit/loss statements.
- Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
- Auditing financial transactions and documents.
- Assessing internal controls, including risk assessments and reviews of risk areas
- Analyzing budgets and other financial information and advising where savings could be made.
- Contributing to the development of new or amended accounting systems, programs, and procedures.
- Generating financial reports and statements to Managers for reviewing.
- Following all the cash flows per month.
- Issuing checks to suppliers.
- Controlling of supplier reconciliation.
- Providing guidance and performing other accounting duties and supporting junior staff as required to other Accountants when needed
- Preparing bank reconciliation sheet
Senior Accountant
NASSIM ALDADA GROUP
Aqaba
09.2016 - 12.2019
- Preparation of all accounting transactions daily and recorded on the accounting system
- Prepare monthly bank reconciliations.
- Full control of fixed asset
- Prepare and calculate accrued and prepaid for all account
- Represent the company in the sales tax department and provide him all requirements
- Monitor and record financial transactions according to company policies and regulations.
- Assist in auditing activities by providing necessary information and preparing requested documentations.
- Follow-up and matching showroom sales and daily deposit on a daily basis ( Retail Sales )
- Follow-up and matching wholesales and daily deposit on a daily basis ( Wholesales )
- Follow-up and checking on all movements after sales Center and financial control of on maintenance
- Follow-up and audit of major warehouse movements and stock take quarterly, semi-annual and annual
- Issuing all invoices for retail and wholesale after checking on offers approved by GM
- Assist the Controller in the daily requirements.
- Review and recommend changes to existing accounting procedures.
- Generate financial reports and statements to Managers for review
Chief Accountant
FARAH INTERNATIONAL CATERING COMPANY
Aqaba
06.2015 - 09.2016
- Perform month-end accounting activities such as reconciliations and journal entries.
- Coordinate with finance team to complete assigned accounting tasks within deadlines.
- Generate financial reports and statements to Managers for review.
- Provide guidance to other Accountants when needed.
- Assist in budget preparation and expense management activities for assigned accounts.
- Assist in auditing activities by providing necessary information and preparing requested documentations.
- Monitor and record financial transactions according to company policies and regulations.
- Review and recommend changes to existing accounting procedures.
- Assist the Controller in the daily requirements.
- Prepare Representations of sales tax
Accountant
FARAH INTERNATIONAL CATERING SERVICE COMPANY
Aqaba
01.2012 - 06.2015
- Preparation of all accounting transactions daily and recorded on the accounting system.
- Prepare monthly bank reconciliations.
- Control of vendor reconciliation and Issuing checks
- Prepare and calculate accrued and prepaid for all account
- Preparation of claims for friendly and allied companies
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions
- Reconciled accounts and reviewed expense data, net worth, and assets
Education
Accounting - Accounting
Yarmouk University
Irbid , Jordan 09.2004 - 09.2011
Skills
Microsoft office
Timeline
Senior Accountant
GO AQABA FOR TRAVEL AND TOURISM
02.2022 - 05.2023
Senior Accountant
RAHAYEB DESERT CAMP
12.2019 - 02.2022
Senior Accountant
NASSIM ALDADA GROUP
09.2016 - 12.2019
Chief Accountant
FARAH INTERNATIONAL CATERING COMPANY
06.2015 - 09.2016
Accountant
FARAH INTERNATIONAL CATERING SERVICE COMPANY
01.2012 - 06.2015
Accounting - Accounting
Yarmouk University
09.2004 - 09.2011
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