SENIOR ACCOUNTANT
MASAFAT For Specialized Transport CO.LTD
Total des années d'expérience :18 years, 8 Mois
Main duties / Responsibilities:
Using Oracle ERP Systems for Auditing Accounting, Assets, Accidents, Vehicle Licensing, maintenance, Inventory and purchasing .
Preparing Daily Journals Entry, Liabilities and Receivables .
Preparing department financial reports .
Follow-up the Payables and receivables accounts .
Preparing monthly and annual financial statements .
Follow-up Company's assets .
Review the balance sheet with the accredited auditors .
Distribution of revenues and expenses by cost center.
Bank reconciliation procedure .
payables accounts follow up.
Consumption restrictions and follow-up to asset additions .
Preparation of revenue reports .
Working at Securities Depository Center system .
Main duties / Responsibilities:
Training on the work of accounting entries and disbursements banks and their deposits.
Training in directing the accounts properly.
Training at the expense of depreciation, assets, and additions.
Practice using the trial balance for several companies.
Training on the work of the income statement and balance sheet and statement of cash flows.