Senior Accountant
Audit768
Total years of experience :13 years, 3 Months
• Prepare accounting entries by cost center for documents (Receipts, Payments, Banks)
• Follow up of payables and receivables
• Manage the petty cash operations
• Review and post daily journal entries performed for errors
• Prepare Journal Voucher reports and filing
• Process vendors’ payments.
• Reconcile third parties accounts (Clients, Banks and Suppliers)
• Control VAT and Tax accounts
• Perform other tasks as assigned by Head Of Department
