Accountant
Al osais co.
Total des années d'expérience :15 years, 4 Mois
All kind of bill / invoice preparing & checking. Preparation journal entries on daily transaction.
Preparing monthly sales statement.
Preparing monthly staff salary statement.
Responsible for Accounts payable, Accounts receivable, maintenance of the general ledger filing and providing support to the finance department.
Bank reconciliation statement at end of the month.
Account receivable, Account payable up to date balance confirms.
Checked and verify all kinds of voucher.
Arrange to payment monthly all kind of bill by local currency.
Check and verification of cash & bank receipt payment.
Cash book, Bank book & related fund record are maintained and kept up-date time to time. Monthly bank statement collection and reconciled with manual.
ALL ACCOUNTING
ALL ACCOUNTING