يوسف الظفيري

محاسب عام في شركة عبداللطيف جميل

• المملكة العربية السعودية - الشرقية
• أشغل هذه الوظيفة منذ أبريل 2021

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