Ola Aldardeesi
Simi-Senior Accountant
Amman
Summary
Detail-oriented Accountant with strong background in all accounting cycle process effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions and reporting.
Overview
4
4
years of professional experience
3
3
years of post-secondary education
Work History
General Accountant - Account Receivable
Real FZE Jordan -Chalhoub Group
08.2022 - Current
- Contacted customers to discuss past-due accounts and negotiated payment plans.
- Compiled and analyzed data for review by senior management of loan loss reports to measure portfolio performance.
- Issuance of invoices, credit or debit notes and ensuring invoice copies are sent to customers along with supporting documents.
- Improved accounts receivable efficiency by streamlining processes and implementing new software solutions.
- Collaborated with sales and customer service teams to resolve billing discrepancies and provide excellent client support.
- Prepared working papers, reports and supporting documentation for audit findings.
- Tracked funds, prepared deposits and reconciled accounts.
- Prepare Monthly Back-office recharge and allocation files.
- Prepare Customer accounts reconciliations to trace funds.
- Month end closure for AR to General ledger reconciliation, ECL/Bad debt provision.
- Sending statement of accounts on monthly basis and responding to customer or business inquires.
Accounting Officer - Reporting
Azadea Group
05.2022 - 07.2022
- Streamlined month-end closing procedures, reducing time spent on manual tasks and increasing accuracy.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Participated in cross-functional projects, utilizing accounting expertise to provide insights on cost management and revenue generation opportunities.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Reduced discrepancies in financial statements by conducting thorough account reconciliations and adjusting entries.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Prepare Monthly Royalties and management fees calculation.
- Prepare Monthly Back-office allocation to other department.
- Prepare Monthly Amortization files and entries.
- Prepare monthly check up to maintain accounts tolerance with trial balance.
Accountant Assistant
Pine Tree Company For Textile Manufacturing
02.2020 - 04.2022
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Analyzed and verified employee expense reports for accuracy.
- Follow Up Purchasing cycle and prepare necessary journal transactions.
- Follow up with company's suppliers
- Prepare bank reconciliation
- General knowledge of income tax and social security.
- Experience with petty cash management & proper journal transactions
- Experience with logistics tasks and understanding entire process with preparing necessary journal transactions.
- Periodic inventory for warehouses.
- Monthly closing for trial balance
- Monthly Advance and Accruals Adjusting entries
- Follow up company’s insurance files
- Follow up with Custom declarations specially for Temporary entry custom system
- General Knowledge of Investment law for Industrial & Developmental Arias.
- Trace & follow up all import & export goods.
Education
Accounting And Commercial Law - Accounting
The Hashemite University
Zarqa, Jordan 09.2016 - 01.2020
Skills
Audit Support
undefinedReferences
References available upon request.
Timeline
General Accountant - Account Receivable
Real FZE Jordan -Chalhoub Group
08.2022 - Current
Accounting Officer - Reporting
Azadea Group
05.2022 - 07.2022
Accountant Assistant
Pine Tree Company For Textile Manufacturing
02.2020 - 04.2022
Accounting And Commercial Law - Accounting
The Hashemite University
09.2016 - 01.2020
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