finance accountant
blink experience
Total des années d'expérience :3 years, 8 Mois
petty cash project management, sales report, Asset Management, cash controller, Account payable
Direct between finance and purchases and responsible for suppliers’ payments which are entered online and in the accounting program and make entries for them, make accounting entries for all invoices and update them in the accounting program every week.
- Submit a direct report to the purchases department about the invoices that have been received and that have Not It accepts continuously and makes petty cash and submits a Report Every 10 days aging Suppliers through it we know the schedule of debt reconstruction and continuous monitoring and the work of cash flow suppliers through which the next month is known how much paid to the suppliers will be and closing the end of the month.
- Work in the cost and budget department and submit a report to enhance manager on all costs for the month.
BUDGET CONTROLLER, Cost Analysis, check the production order, Close the month - Sales Rebate, Cost Estimated, Stock in transit create Material Bom, Create Routing, mass processing change the Bom, material price Analysis, Create purchase Requisition for Finance
Recording daily entries and posting balances to the ledger.
- Checking the expenses and financial documents of the company.
- Closing the accounting covenant and suppliers and submitting it to the finance manager in excel every week.
- District accountant.
كنت فترة التدريب التعاوني والذي عملت فيها على تسجيل قيود اليوميه والترحيل لدفتر الاستاذ وعمل ميزان مراجعة وعمل القوائم المالية
فترة التدريب التعاوني
خريج كلية إدارة الأعمال تخصص علوم المالية الحاصل على الاعتماد البرامجي NCAAA