Senior Accountant
M.O. GANDOUR & SONS
Total years of experience :13 years, 6 Months
Accounts Payable Responsibility.
Liaising with materials department to reconcile purchase orders.
Accounts Receivable Assistant.
Prepare Shipment (Imported Goods) Total cost.
Communication and Resolution of issues with Suppliers including vendors statement reconciliation.
Prepare Petty cash Expenses.
Issue credit and debit notes.
Prepare aging report for suppliers Payments.
Assist with reviewing of expenses, payroll records and payroll tax.
Assist in the Preparation of financial statements.
Maintain Accurate and Up-to-date Files.
Prepare customers position report weekly, and follow up with Sales Team on collection when needed.
Assist the physical count of inventory monthly.
Prepare journal entries.
Maintaining balance sheet schedules.
Bank reconciliations.
Responsible for accounts payable.
Prepare and issue checks.
Manage cash flow.
Responsible for Al-Safa Market Accounting (Purchasing, Stock & Payable)
Prepare journal entries.
Maintaining balance sheet schedules.
Bank reconciliations.
Assist with account receivable and account payable.
Prepare and issue checks.
Prepare workers wages for weekly basis
ICDL program. Bee accounting program. communication skills.