Khalid Kawalit

Experience

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  Bank al Etihad

  Sept 2004 - Jul 2005

  Bank Teller

  Teller's and Cashier's work such as depositing an withdrawal cash for clients, releasing cheques, wire transfer (bank transfer), remittance operations , visual inspections of counterfeit, and feeding the ATMs with cash in the Jordan Dinar Currency.

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  Midmac for Housing Company-Amman

  Sept 2005 - Oct 2007

  General Accountant
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  Crowne Plaza Hotel Amman

  Nov 2007 - Apr 2009

  Revenue Assurance and Income Auditor

  Maintain a procedure necessary to verify the accuracy of all revenue and adjustment posting. To investigate all complimentary room, market statistic report miscellaneous, and adjustment vouchers , manager check, rate discrepancy Balancing of all interface system and accuracy of the manager report. Insure that all revenues are correctly posted into PMS system and accurately reported in the general ledger.

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  LG Electronics Levant

  May 2009 - Apr 2019

  Responsible for activities and operations in the accounts payable function for the organization. Analysis invoices and expense reports for accuracy and eligibility for payment . Overseeing the entire accounts payable department in all branches as well as directing staff in processing invoices and payments, handling expense accounts, monitor and handling bank reconciliation and monthly closing . Reviewing and approving supplier invoices which include general expense, marketing expense , and business trip expense, verifying all required documents are correct and in compliance with company policy and rules Monitor and handling marketing accrual expense. Reviewing and approving all action plans created by marketing departments and check whether marketing expenses are recognized within a correct period. Training staff on new procedures and policies cascaded by the upper management. Assists and supports Accounting manager in his tasks. Support month-end and year-end closing process and generating the financial statements and closing accounts.Professional in using Oracle ERP (Enterprise Resource Planning) Accounting System, including the following business modules: General Ledger, Accounts Payable, Fixed Assets, and Cash Management. Show less Establish and maintain guidelines for a system of internal control.Make available to employees a statement of policies and standards with which they are expected to comply. Implement education training to ensure employees have educate awareness and understanding of internal controls standard.Report to management about asset utilization and audit result , and recommend changes in operations and financial activities. Provide support to the company anti fraud program .Apply internal compliance guidelines imposed by the global quality management system of the mother company in South Korea. Show less  Prepare weekly bank reconciliation. Prepare and records assets entries by complying and analyzing account information. Maintain the general ledger. Generating AP aging report on a monthly basis and monitor AP overdue amount . Assist in documentations and monitoring of internal controls. Maintain Subsidiaries payments and reconciliation.  Handling budget issues on monthly basis. Print and distribute monthly financial report. Facilitate and complete monthly close procedures. Show less

  • Senior Accountant and Financial Planning Specialist

    Jan 2018 - Apr 2019

  • Internal Controller and Compliance Officer / Voucher Examiner / Senior Auditor

    Jan 2014 - Dec 2017

  • Senior Accountant

    May 2009 - Dec 2013
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  Caritas Jordan under UNHCR project for Four Months

  Sept 2019 - Dec 2019

  Senior Accountant
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  PwC Middle East

  Nov 2021 - now

  Consulting Project Manager
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  AVSI Foundation

  Aug 2022 - now

  Senior Accountant
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  Fondazione Giovanni Paolo II

  Jul 2023 - now

  Chief Accountant