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
Account Reconciliation
Problem-solving aptitude
Strategic Communication Management Professional
Administrative Support
Results Orientation
Auditing and Attestation
ERP systems proficiency
Accounting and bookkeeping
Annual reports
Analytical Thinking
Accounts Payable
References
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