Roaa Rafiq Almonayer
Acounting Information System
Jordan
Summary
Enthusiastic Accountant with excellent data gathering and analysis skills. Offering promising abilities in Internal Audit and Accounting services and superior work ethic. Delivers keen data analysis and educated in risk evaluation and fraud detection.
Seeking a full-time position where I can apply my knowledge and skills for continuous improvement .
Overview
3
3
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Internal Auditor
Alawneh Exchange
06.2022 - Current
- Reviewed financial statements for adherence to International Financial Reporting Standards and corporate regulations.
- Handled all major risks in collaboration with management.
- Assisted in the development of company policies and procedures, promoting a strong internal control environment.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Junior Accountant
Kamal Awwad For Audit Office
11.2021 - 05.2022
- Perform month-end closing procedures, ensuring timely financial reporting.
- Compiled and analyzed financial information to prepare entries for general ledger accounts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared journal entries and entered into system.
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
Junior Accountant _ Part-Time
Ideal Office For Accounting Consulting
02.2021 - 10.2021
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Ensured compliance with tax deadlines through effective time management and prioritization of tasks.
- Created and maintained data entry logs to track data entry activities.
Education
Bachelor Accounting Information System
Zarqa University
Jordan_Zarqa07.2021
English Language
British Council
Jordan_Amman 04.2001 -
Skills
Problem-solving Abilities
undefinedCertification
Amman Chamber Of Commerce _Internal Audit And Taking Samples
Timeline
Amman Chamber Of Commerce _Internal Audit And Taking Samples
02-2023
Internal Auditor
Alawneh Exchange
06.2022 - Current
Junior Accountant
Kamal Awwad For Audit Office
11.2021 - 05.2022
Jordanian Association Of Certified Public Accountants _الاتجاهات الحديثة في الشركات المساهمة
07-2021
Junior Accountant _ Part-Time
Ideal Office For Accounting Consulting
02.2021 - 10.2021
English Language
British Council
04.2001 -
Bachelor Accounting Information System
Zarqa University
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