Accountant
Nuts and more
مجموع سنوات الخبرة :6 years, 2 أشهر
Key Responsibilities:
Recording, reflecting, financial transactions on daily, weekly, and monthly basis.
Settle the financial obligations to suppliers according to the procedures & guidelines.
Verify that all the receipts/invoices are correctly filled and they are to internal procedures
and financial manual.
Verify that all payments are justified through adequate supporting documents.
Allocate expenses under relevant account codes.
Archive all the relevant accountancy documentation according to procedures.
Participate in procurement committees.
Participate in the financial reporting internally and externally.
Act as a focal person with the social security cooperation, income and sales tax
department.
participation of the Operations Department in the annual inventory of assets.
Entering the financial transaction into the accounting system and making sure that it
matches reality
Prepare bank reconciliations.
Organizing and arranging financial suppliers’ payments and verifying them.
• Receiving and placing customer service telephone calls.
• Maintaining solid customer relationships by handling questions and concerns with speed and professionalism.
• Resolving customer complaints, managing database records, drafting status reports on customer service issues.
• Data entry and research as required to troubleshoot customer problems.