Sami Altamimi

Accountant

Azmi Zalloum

Amman, Jordan

01.2015 - Current

Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.
Created budgets and forecasts for management group to meet regular accounting deadlines.
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
Tracked financial progress by creating quarterly and yearly balance sheets.
Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.
Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.
Drove client satisfaction by identifying maximum adjustments, deductions and credits.
Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
Maintained up-to-date knowledge on permits, certificates and documents mandatory for government departments.
Monitored [Number]-employee team while handling day-to-day accounting processes and financial accuracy.
Prepared and filed [Type] and [Type] tax forms for commercial and individual clients.
Improved efficiency of operations, including data collection, analysis and modeling, to enhance practices and increase customer retention.
Gathered important tax-related information, including taxable income, deductibles and allowance information.
Reconciled all company accounts, including credit cards, employee expenses and commissions.
Monitored status of accounts receivable and payable to facilitate efficient processing.
Compiled general ledger entries on short schedule with 100% accuracy.
Reviewed general ledger entries and assessed accuracy.
Evaluated and improved accuracy and completeness of [Type] financial records.
Communicated with suppliers to reconcile invoice payments.
Evaluated employee expense reports and verified accuracy.
Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
Maintained integrity of general ledger, including chart of accounts.
Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.

Summary

Overview

Work History

Accountant

Education

Bachelor of Science - Accounting

Skills

Timeline

Accountant

Bachelor of Science - Accounting

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