Accounting Specialist

4 weeks ago


Amman, Jordan Alef Education Full time

• Responsible for full-cycle month end closing, year end processing including examining, verifying and reconciling a variety of transactions, ledgers and detailed supporting documents

• Prepare monthly statements, month end reports, journal entries, monthly accruals and maintain the general ledger accuracy for expenses, revenue and cost allocation. • Analyze P&L and balance sheets and prepare monthly account reconciliations including reconciliation of intercompany balances

• Complete regular reconciliation of general ledger accounts, ensuring detailed supporting analysis and relevant documentation is maintained for each transaction

• Complete regular balance sheet account reconciliation, ensuring appropriate approvals and backup documentation for all transactions



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