رئيس قسم حسابات العملاء
كريستال عصفور
Total des années d'expérience :12 years, 11 Mois
رئيس قسم حسابات العملاء
SENIOR ACCOUNT RECEIVABLE (ASFOUR CRYSTAL INTERNATIONAL COMPANY) From 07-2016 to Current
Revising Perform financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data and verify export declaration
Registration of sales invoices on the electronic system of the tax authority. Prepare periodic clients' aging reports to ensure compliance. Prepare Sales, Cash receipt, Aging and Other reports. Prepare annual Budget for cash and compare actual sales and cash with the budget monthly to get the deviation.
Prepare annual target, target per quarter for customer and count Revising shipment invoices, checks, processing, and maintaining up-to-date billing system
CUSTOMER & BANK ACCOUNTANT (ASFOUR CRYSTAL INTERNATIONAL) From 08-2014 to 06-2016
Review and verify export declaration and perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data.
Follow up on collect payments, and monitoring customer. Approve shipments for customers according to the payment Methods (D/C, CAD, credit limit.).
Make journal entries by using Oracle Financial Software. Review and verify invoices and check requests for shipment Company. Responsible for follow cash in bank for (paid form 4, Electronic Payment of taxes and customs, verity transfer).
Follow-up bank account (deposits, payments, transfers, cheques, LC).
GENERAL ACCOUNTANT (ASFOUR CRYSTAL INTERNATIONAL COMPANY) June 2011 - JUL 2014
Responsible for all prepayment paying and adjusting using Oracle ERP system. Review and verify invoices and check requests. Enter and upload invoices into system and set invoices up for payment. Responsible for every Accounting entries related with Treasury in Different currency using Oracle Financials.
Charges expenses to accounts and cost centers by analyzing
Invoice/expense reports; recording entries
تقدير جيد
