Senior accountant
Rosette Medical Company
Total des années d'expérience :11 years, 8 Mois
Doing all the work of accounting in the company of bookkeeping and accounts and migrate account customers and suppliers with the company and do Financial Statements
• Preparation of all month end journals, including depreciation, prepayments, provisions and accruals
• Reconciliation of the monthly payroll and resolution of queries.
• Timely, accurate completion of the monthly financial close
• Ensure all balance sheet accounts are reconciled and signed off on a monthly basis to month end deadlines
• Production of monthly financial and management reports and analysis, with commentary
• Preparation of all month end journals, including depreciation, prepayments, provisions and accruals
• Reconciliation of the monthly payroll and resolution of queries.
• Timely, accurate completion of the monthly financial close
• Ensure all balance sheet accounts are reconciled and signed off on a monthly basis to month end deadlines
• Production of monthly financial and management reports and analysis, with commentary
i have been graduated from faculty of commerce Accounting Dep.