محاسب
الشركة المتحدة للأعلاف / مجموعة هائل سعيد أنعم
Total years of experience :13 years, 4 months
● Record the company's daily transactions.
● Reconciliation of bank statements.
● Responsible for preparing final invoices to the main Vendors and following up collection dates.
● Responsible of supervision of fixed assets along with the related depreciation/amortization.
● Preparing required monthly analysis reports.
● Assisting in Preparing projections for future expenses and revenue with the project management department.
● Prepare a statement of account client and vendors and perform reconciliations.
● Expenditure analysis and distribution on each of the cost center and profit center.
● Follow-up maintenance operations for equipment and production lines, in partnership with the technical department.
● Preparing employee payroll.
المعدل التراكمى يمثل تقدير ( مقبول ) علما بان هذا التقدير يبدأ من 51% حتى 64%
