Senior accountant
Mishnan Group
Total years of experience :13 years, 1 Months
1 - Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
2 - Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
3 - Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
4 - Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
1 - Analyzes information and options by developing spreadsheet reports; verifying information.
2 - Prepares general ledger entries by maintaining records and files; reconciling accounts.
3 - Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.
1 - Reconciles general and subsidiary bank accounts by gathering and balancing information.
2 - Provides financial status information by preparing special reports; completing special projects.
3 - Corrects errors by posting adjusting journal entries.