Accountant
PC-marine
مجموع سنوات الخبرة :7 years, 1 أشهر
- Liaise with Accounting Department in keeping good records of all Department payments and income.
- Manage the petty cash and keep a good record of cash.
- Follow up with procurement department for invoices and ensure that invoices contain particulars required by VAT regulation.
- Maintain fixed asset register and tagging of fixed assets.
- Maintain records of input and output Vat.
- Involve in inventory count on periodic basis.
- Prepare all the payments by the company.
- Checking all supporting documents are attached with all payments request.
- Assist in monthly and annual financial reporting.
issue invoices for the clients
prepare monthly payroll
recording and posting all transactions
Follow up with clients for the payments
Vendor reconciliationo
Maintaining and reconciling General ledger accounts
preparing analyses of accounts and producing monthly reports
Traking all payments and expenditures
Issue / Archive invoice
Manage, monitor inventory
Report collection status / inventory status
prepare monthly payroll
Accounting Major from UBT