Accountant
Al Tabeeb Medical Co
مجموع سنوات الخبرة :16 years, 2 أشهر
Day to day clinics activities checking and preparing daily income report and entering to system in Head office, weekly clinics Lab job orders entering and making invoice, suppliers outstanding checking and preparing payment vouchers, debtors list checking and follow up for payment, checking purchase entries, reporting, daily and monthly bank reconciliations, monthly income and expenses report preparing and submitting top management, maintaining all other accounts related jobs.
Day to day activities checking, suppliers outstanding checking and preparing payment vouchers, checking purchase entries, reporting, daily and monthly bank reconciliations, finance controlling, monthly VAT preparing, monthly income and expenses report preparing and submitting top management, preparing audit report, preparing trial balance, balance aheet and profit and loss acc, maintaining all other accounts related jobs.
• Maintenance of cash book and bank books.
• Day book keeping.
Managing the day-to-day accounting responsibilities - maintaining ledgers, reviewing and payment requests, bank processing /reviewing LGs and LCs
• Ledger posting
• Preparation of Trail Balance
• Stock keeping
• Preparation of salary statement.
• POS Reconciliation
• Daily & Monthly Bank Reconciliation and Monthly VAT preparation and submit.
• Creditors Account Reconciliation
• Set up all invoices to match purchase orders for input into computers. Responsible for filing, sorting mail and general office duties.
Excellent Accounts Work
