Head Of Finance Department
Over Medical Company
مجموع سنوات الخبرة :12 years, 1 أشهر
- Ensure the integrity of all financial and transaction such as accurate and timely accounting of invoices, suppliers payment, suppliers aging and account Payable control.
- Review and report financial information
- Finalization of accounting for Monthly & Annual Closing.
- Posting & accounting transactions in accordance with company’s Chart of Account.
- Ensure correct application of Company Policy & Procedures.
- Assist with the annual Audit Process, Prepare Audit File & Supply the Auditors by requirements.
- Strong knowledge for Labor Law and Social Security Law.
Prepare general journal entries and supporting documentation
Follow up bank transaction.
Manage the A/R and A/P
Follow up Collections.
Fixed assets processing
Follow up the calculation of fixed assets depreciation
Recording of intercompany transaction
Preparation of accrual journal entries
Preparing Pay role
Reporting using Microsoft Excel
Bachelor of Accounting 2011 (Very Good) – Damascus University.