Branch accountant
United Steel Industries " Amembar of the (Al-Fozan Group )
مجموع سنوات الخبرة :23 years, 10 أشهر
Account, oversees inventory transaction, making income statement and
making monthly analysis to our branch performance with the company
budget .
Preparation of various accounting input documents like:-
• Accounts payable voucher.
• Cash receipt voucher.
• Bank payment voucher.
• Cash payment voucher.
• Journal voucher.
• Responsible for accounting and maintaining appropriate
records for all cash receipt and payments.
• Verify that all supplies & Customer have been received as
requested and suggest remedial action on all discrepancies.
• Prepare reconciliation statements for all balance sheet item
and revenue item.
• Prepare monthly trial balance, profit and loss account
(income statement) and balance sheet for the operation.
• Prepare monthly reports as required.
• Prepare daily bank summary report listing out all fund
receipt and utilization.
• Other financial and accounting functions for the day-to-day
operation of the office, as required.
Resaved Ticket sales and make the general journal.
-Make the Trial Balance & Balance sheet & Earnings.
-Worked as an accountant for daily journal transaction & follow up the
vendors & make their own statements and make financial statements.
Bank check up, holding Customers accounts
and making all final financial statements
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