محاسب عام
شركة عبداللطيف جميل
Total years of experience :3 years, 1 Months
مسؤول عن الأنشطة الرئيسية في الشركة مبيعات السيارات وقطع الغيار والصيانة
والعهد والمصاريف /
• Prepare monthly comparative income statement.
• Analyze, examine, and interpret records, compile financial information, and reconcile reports and financial data.
• Process customers cash and bank receipts by using AR module SAP.
• Process suppliers invoices and pay their payments at the promised period using SAPSAP.
• Process journal entries and perform corrections to ensure accurate records. Using GL module in SAP.
• Control cash movement and follow up any discrepancies in cash.
• Process fixed asset invoices and keep the register updated.
• Prepare the bank reconciliation on weekly basis.
• Conduct physical count for spare parts stock, vehicles under service and business vehicles and follow up any
discrepancies.
• Verify employees commissions and overtime and upload them to payroll module.
• Using SAP ERP
خريج محاسبة سنة 2020 من جامعة المجمعة وحاصل على عضوية الانتساب في الهيئة السعودية للمراجعين والمحاسبين
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