Yahya Abo-Alrob

Senior Accountant - Jul ‘2018 – May ‘2021, Irbid - Jordan Understanding and representing user needs. Annual reports: Sales report’s / C.O.G.S report’s / Expenses report’s Preparing Financial statements Actual. A/R & A/P Matching. Collections & Preparing Payment preparing a trial balance and reconciling entries. Prepare invoice and billing. Produce payroll, Salaries, Social Security & Income Tax. Managing and handling petty cash and bank accounts. Bank Reconciliations

Receivables Accountant Platinium Peak Company (PPC) Contracting Ensure the integrity of accounting information by recording, verifying, and entering transactions. Prepare and records asset, liability, revenue, and expenses entries by compiling and analyzing information. Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions. Monthly account reconciliations and schedules - Maintain fixed asset schedules Maintain prepaid schedules Prepare Receipts schedules.

Prepare and records assets, liability, revenue, and expenses entries by compiling and analyzing information. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries Prepare PO, SO, invoicing, billing, and inventory control. Produce payroll, Salaries, monthly payments, and printing checks. Managing and handling petty cash, Social Security, and Complying with Legal requirements. Follow up with customers on the collection and financial institutions.

Prepare and records assets, liability, revenue, and expenses entries by compiling and analyzing information. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Prepare PO, SO, invoicing, billing, and inventory control. Managing and handling petty cash, Social Security, and Complying with Legal requirements