Ameer Abusneineh

Issuing invoices based on goods and services provided to customer, assist in preparing aging reports,cash van inventory taking on weekly basis ,preparing monthly reconciliation of inventory and cash van store,worked on GP ( Great plans system)

Plant, machine, and vehicle (PMV Accountant) : prepare monthly billing for projects, prepare reconciliation between our records and supplier records, generate purchase voucher for supplier in system, Prepare Bank reconciliation on monthly basis and identify the discrepancies between our account and bank, Prepare a payment for suppliers based on supplier statement as per the company-reconciled records.

Issuing Quotes firm order note, firm order slip and declines risks ,Process risks on system on daily basis after reading if it`s legal and appropriate Monthly ageing reports and chase broker`s on payments, Process payment and allocate it on system and reversal transactions either receiving it to company bank account or receiving it through Lloyd`s (London) insurance market, Prepare statement of account for brokers on pending payments

Conduct risk and control assessments, develop risk-based audit plans, address operational issues with strategic solutions, review audit programs for alignment with objectives and best practices, and assess internal control systems to recommend enhancements. Prepare detailed audit reports, monitor corrective actions, ensure adherence to best practices and compliance, mentor junior auditors, collaborate with teams and external auditors, and stay updated on industry trends to enhance audit methodologies , menotring and supervise new joiners