Karam Jaber

Experienced Accountant with 4 years in cash management, bank reconciliation, and accounts payable. Proficient in ensuring accurate financial records, optimizing cash flow, and maintaining compliance. Skilled in SAP and Excel, with strong analytical and problem-solving abilities.

Accountant at AL WAZZAN UNITED TRADING CO. (2022-05 – Present)

Experienced Accountant skilled in managing accounts receivable and payable, preparing reports, handling bank deposits, and reconciling accounts. Proficient in calculating commissions, managing cash positions, reviewing petty cash, handling supplier accounts, and tracking shipments and clearances.

• Making and Updating accounts receivable.
• Making and Updating accounts payable.
• Prepare and submit weekly/monthly reports.
• Preparing bank deposits, general ledger postings, and statements.
• Calculate salesman commissions.
• Banks reconciliation. handling & making the cash position.
• Review and check the petty cash.
• Handling the supplier's accounts.
• Trancing for the shipment and clearance.

Accountant at Al Futooh International Group Castrol (2020-10 – 2022-05)

Accountant with experience in journal entries, accounts receivable/payable, and bank reconciliations. Skilled in preparing reports, managing month-end closings, handling day-to-day accounting, and coordinating with vendors for optimal pricing and inventory management.

• Posting and processing journal entries to ensure all business transactions are recorded.
• Prepared journal entries and entered them into the system
• Making and Updating accounts receivable and accounts payable.
• Prepare and submit weekly/monthly reports.
• Monthly closing for temporary purchases accounts.
• Preparing bank deposits, general ledger postings, and statements.
• Banks reconciliation.
• Make monthly deductions for bank notes accounts and rent for offices and workshops.
• Handled day to day accounting processes to drive financial accuracy
• Interacted with vendors, upper management, and peers.
• Collaborated with buyers for special events and seasonal promotions to maintain adequate product stock and drive sales.
• Negotiated policies and contracts with vendors to achieve optimal pricing and consistent availability.
• Maintained consistent email communication with stores and suppliers to confirm and track orders and verify price revisions on purchase orders.
• Maintained and reviewed computerized records of items purchased and costs associated with purchases
• Negotiated with suppliers, vendors and other representatives
• Checked items received against items ordered by verifying receipts.

Bachelor of Accounting in Accounting – Yarmouk University (2015-01 – 2020-07)