Accountant
Uni Cool
Total des années d'expérience :13 years, 3 Mois
Manage accounting files and records.
Recording Accounting Entries manually and electronically.
Recording data in the Accounting American Journal.
Managing all Staff salaries and monthly payments.
Making Bank Reconciliation.
Handle Social Insurance issues.
Tracking all internal advances.
Tracking Accounting receivables and Accounting Payables.
Managing all Cash Expenses \[Petty Cash\].
Working with budget and accounts codes.
Manage the correspondence between company and many Clients.
Participating in the developing Process of the internal finance system.
Participating in the developing Process of the documentation and HR System.
Keeping all accounting files and records.
Creating excel sheets to record accounting data electronically.
Recording Accounting Entries in English manually.
Working with budget line items and accounting codes.
Calculating staff salaries and issuing checks for payments.
Calculation withholding tax and salaries tax.
Tracking all internal Advances and closing Amounts.
Tracking accounts receivables and accounts payable.
Manage all cash Expenses \[ petty Cash\].
Making Bank Reconciliation
Make Adjustment Entries for The Trial Balance.
Reviewing the Trial Balance and contributing in Issuing the Balance Sheet and Income Statement.
Reviewing the data of the Accounting American Journal.
Manage The correspondence between Education for Employment Foundation and Ministry of Social Solidarity including provision of any required documents related to the approval of the incoming grants.
Participating in developing the internal finance system forms.
Participating in buying Office Supplies.
Reviewing the historical accounts with documents from 2008.
Reviewing the American Journal for Fathet khier.
Working on Excel Sheet to record the historical data and making filtering to that data.
Good Grade