Accountant
SIXTHSTAR TECHNOLOGIES
مجموع سنوات الخبرة :0 years, 10 أشهر
Reconciliation
* Accounts payable and Receivable
* Debtors/Creditors management
* Bank Reconciliation
* Fixed Assets management
* Tax payable and receivable
* Petty Cash Management
* Trail Balance
* Profit and loss Account
Recording transactions in daily basis, maintaining book keeping
* Present Prepare General Journal entries, including quarter end accruals and cost deferrals
* Reconcile all bank accounts
* Preparing quarterly tax returns.
* Follow up on Accounts Receivable & Payable problems
* Managing bills and collection
* Audit and enter employees’ travel expenses, both foreign and domestic
* Handle Accounts Receivable (Invoicing, Receipts and Collections)
* Petty Cash Management & Cash book Reconciliation
* Supervise accounting clerks and front office staff
* Providing Various Reports to Management, Accounts Receivable, Payable, Accrued
Expenses, Fixed Assets Schedule, Prepaid Expenses and Costing Reports, Cash Flow
* Asset management.
Experience