Amer sameer obeidat

Jordanian
11/AUG/1986
single 
Accountant at AL-HAITHAM for Accounting & Tax Services , Amman - Jordan

[email protected]

+(962)798006155


Education

zarqa university , 
Bachelor’s Degree in accountant 2015



EXPERIENCE


Accounting is of specialties are mastering the practice process more from the Academy .

More work , more experiences.

  • Sales employees 
  • in the global communications for the system 01/JUN/2004 – 31/DEC/2007
  • Sales employee 
  • In the Philadelphia Egwak                                  01/JAN/2008 – 31/DEC/2012
  • accountant
  •  

     In Philadelphia EGWAK                                     01/JAN/2013 – 30/MAY/2014

  • Training accountant 
  • at AL-HAITHAM Accounting & Tax services    01/JUL/2014 – 31/OCT/2014 
  • Accountant 
  •   at AL-HAITHAM Accounting & Tax Services    01/NOV/2014 – 15/11/2015

Key Skills and Competencies


                        



Full knowledge of accounting principles
- The ability to maintain excellent relations in the internal and external environments
- The ability to continuously improve and raise the efficiency of quantitative and qualitative 
- Good knowledge of accounting and tax laws used
- Good knowledge of English and computer skills and writing technical reports 
 - Good knowledge of using accounting software circulating
 - Work under pressure and the ability to deliver multiple processes simultaneously and set priorities and      meet deadlines.
- Ability to prepare accounting reports and administrative.  
- Excellent command in MS office applications (Win, Word, Excel, PowerPoint, Internet, Outlook).

 

                  


Main Duties and Responsibilities 

          

                                                  






-    Recording of financial transactions and reality of supporting documents manually or automatically to include all these processes according to the   sequence of occurrence and type of it.
-    Tab and classification of financial transactions in separate accounts show debts and Credits Company for customers with the company's expenses and revenues, assets and obligations.
 
-    Review bills and restrict purchases on the accounting system after validating and follow-up corrected with the supplier in the event of a   mistake and matching invoices with the data entered on the accounting system with detection supplier.
 
-    Follow up on tax its various sections (Income and Sales).
-     Follow accounting suppliers and dealers and follow things Salaries and advances and restrict compensation injuries.
 
-    Follow-up accounts payable and receivable, and audit period.
 
-    Prepare bank deposits and prepare monthly bank reconciliations.
 

-   Participate in the committees of periodic inventory of fixed assets and inventory.
 

-  Providing Directors with all the necessary information, whether in the form of accounting reports or financial statements or Periodicals In the form of explanatory notes or statistics in order to supervise the activity of the company and directing its policy.
 

- State duties and other tasks assigned to it within the scope of the job by the   head of the accounting department.
 

-   Follow instructions with various group companies
                                      




Training courses 




  • ·         Rehabilitation of the accountants work course .

    ·         Financial statement advanced course .

    ·         Income tax and sales advanced course .

    ·         Microsoft Excel advanced course .

    ·         Advanced accounting programs (ERP) course .

    ·         Internal audit course

    ·         English Conversation course

    ·         Started CMA COURSE .



Languages


  • ·         Arabic – Native.

    ·         English –Good command in writing, Reading and Conversation.

     



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