Ibrahim AL_Zoubi

• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
• Implemented updated production, productivity, quality and customer service standards to improve company financial standing.
• Completed monthly payroll for company employees.
• Managed journal entries, collection efforts, reconciliations and payroll processing.
• Performed banking, business administration and financial tasks to guarantee five-star service for clients.
• Established and enforced internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities.
• Generated sales & purchase tax reports for company.
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.

Ø ERP System Experiences more Four year (SAP Business One 10.0 version for SAP HANA).

• Developed and implemented effective accounting systems.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Liaised with clients regarding financial plans and objectives.
• Evaluated and improved financial records to make important business decisions.
• Assisted team members in transitioning to new system through extensive training and one-on-one support.
• Directed accounting team in timely reporting of finances for diverse client businesses.
• Updated general ledger with latest entries.
• Oversaw accounting team in servicing diverse clients.
• Prepares monthly and weekly aging report.
• Installing the approved limit for the customer on accounting system.
• Ensure all collection process is in accordance with the customer signed contracts limits.

Ø ERP System Experiences more Four year (Accpac System).

• Gathered financial information, prepared documents and closed books.
• Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Reconciled accounts and reviewed expense data.