Accountant
el septimo
مجموع سنوات الخبرة :21 years, 5 أشهر
Training and overseeing the work of a group of accountants at the
restaurant
- Ensure that the business’ financial records are updated and accurate
- Manage reports to the director of the accounting department
- Prepare and maintain financial reports and organize the
implementation of the computerized accounting system
- Verifies employees invoices through verification of coverage
and costs
Training and overseeing the work of a group of accountants at the
restaurant
- Ensure that the business’ financial records are updated and accurate
- Manage reports to the director of the accounting department
- Prepare and maintain financial reports and organize the
implementation of the computerized accounting system
- Verifies employees invoices through verification of coverage
and costs
Dedicated and talented professional with extensive background in accounting
having more than ten years experience in various industries such as banking
and financial institution, and hospitality and restaurants. Highly
knowledgeable in financial reporting and statements, general ledger
accounting, payroll, reconciliation and audit preparation. Able to manage
special projects as needed. Hard-working, detail-oriented and able to multitask
effectively.
Training and overseeing the work of a group of accountants at the
restaurant
- Ensure that the business’ financial records are updated and accurate
- Manage reports to the director of the accounting department
- Prepare and maintain financial reports and organize the
implementation of the computerized accounting system
- Verifies employees invoices through verification of coverage
and costs
Training and overseeing the work of a group of accountants at the
restaurant
- Ensure that the business’ financial records are updated and accurate
- Manage reports to the director of the accounting department
- Prepare and maintain financial reports and organize the
implementation of the computerized accounting system
- Verifies employees invoices through verification of coverage
Reach all customers at regular times.
Provide them with appropriate services and encourage them to increase demand.
Make high profits and sales for the companies in which he works.
Receiving customers' requests,
Listen to customer complaints, and satisfy them by addressing them and providing appropriate solutions.
aintains and accounts for cash drawer and daily transactions and
consequently report discrepancies
- Accepts checks for cashing, verifies endorsement and acceptability,
and makes change.
- Process cash withdrawals
- Assists with related activities such as night deposits, check
disbursements, collections or similar duties.
- Receives checks, cash, bankcards or other negotiable instruments in
payment of fees or charges, verifies amounts and endorsements, and
issues receipt.
Perform specialized tasks such as preparing cashier's checks,
personal money orders, issuing traveler's checks and exchanging
foreign currency
- Answer inquiries regarding savings accounts, current accounts and
other bank related products
- Record all transactions promptly, accurately and in compliance with
bank procedures
- Debt collector attempt to collect assets from debtors
- Updating records of debtors or past due accounts
- Ensure all customer information is correct, including phone numbers
and addresses; purge satisfied accounts and records from deceased
people
- Tracking down debtors, contacting them through telephone or letter.
- Listen to the customers story and determine if debt can be collected
- Negotiate payment plans
- Initiate repossession proceedings, or hand over of the accounts to law
practitioners specializing in debt collection.
- Perform administrative duties relative to debtors’ statement of
accounts
Dedicated and talented professional with extensive background in accounting
having more than ten years experience in various industries such as banking
and financial institution, and hospitality and restaurants. Highly
knowledgeable in financial reporting and statements, general ledger
accounting, payroll, reconciliation and audit preparation. Able to manage
special projects as needed. Hard-working, detail-oriented and able to multitask
effectively.
Supervises the basic financial documents and accounting books by proving the financial operations in the department's books. Documents the restrictions, records, exchange documents, and all the supporting documents relating to the accounts of the Department. Purchases and sales are recorded according to official invoices. Organizes and coordinates documents prepared for disbursement. Organize and record accounts, as well as the procedures to which they relate Prepare periodic reports on accounts and financial analysis. The revenues of the Department shall be received under financial receipts and deposited in the Bank. It is the bank reconciliation note or the monthly interview for the bank account. The Fund account matches the various accounts and statements on a daily basis. The audit balance is monthly. Checks financially, examines, and records records, funds and financial constraints in the department periodically to ensure their safety.
