Accountant
Iyamed
Total years of experience :14 years, 3 Months
• General Ledger: Transaction and Reports
• Account Receivable, Receipt Voucher, Client Account
• Sales: Sales Order
• Assist with accurate monthly billing to clients
• Follow up on all client payments and send corporate statements
• Follow up on all expenses.
• Provide support to the Management Accountant
• Assist with weekly, standard and monthly billing
• Petty cash: Daily payments, Daily receivables from clients
• Card Purchases report
• Monthly sales report.
I use Libra Accounting system i am responsible of the below:
General Ledger: Transaction and Reports
Accounting payable, payment voucher, Supplier account
Account Receivable, Receipt Voucher, Client Account
Sales: Sales Order
Bank Reconciliation
Handling petty cash allowance
Assist with accurate monthly billing to clients
Follow up on all client payments and send corporate statements
Follow up on all office and employees expenses and fees
Provide support to the Management Accountant
Assist with weekly, standard and monthly billing
Securing financial information by completing data base backups
Documents financial transactions by entering account information
Executive Secretary (Directly reporting to the General Manager)
• Office management and detailed administrative works
• Receive, direct and relay telephone messages and fax messages
• Maintaining personal files, records and other documents
• Coordinate Meetings
• Writing correspondences and replying to emails
• Follow up all day to day activities
• Obtain quotations
• Perform all tasks as may be required from manager.
• Maintain an adequate inventory of office supplies
• Handling petty cash allowance
• Preparing monthly invoices
AL-Ameen system for accounting
• General Ledger: Transaction and Reports
• Accounting payable, payment voucher, Supplier account
• Account Receivable, Receipt Voucher, Client Account
• Purchases: purchases order.
• Sales: Sales Order
• Office management and detailed administrative works
• Greet visitors and determine whether they should be given access to specific individuals
• Maintaining personal files, records and other documents
• Prepare the daily activity and important documents to be signed by the boss or the head officer.
• Responsible for the company’s requisitions
• Handling petty cash allowance
• Organizing meetings & conferences
• Writing correspondences and replying to emails
Assistant accountant using Pixel Financial inventory control, sales, and Purchases, day to day accounting operation
I worked as a trainee for 1 month In all departments: Customer service, Bank operations, Credit files, and Credit cards.