Accountant
El-Reef Sudia Company
Total des années d'expérience :11 years, 3 Mois
A/R
Tracking the rent collection from the collection team and Deposit to the cashier till Deposit to our Bank account, tracking the Late rentals & the reason of late
make all its journal entry
A/P
Tracking the petty cash and all the expenses during the month, accrued expenses and Reconciliations of the supplier's accounts
make all its journal entry
Treasury
Reconciliations of all the banks monthly, A/P and A/R Checks & the internal transfer
fixed assets
tracking of all our fixed assets & make the depreciation journal entry according to our policy
General Leger
Reconciliations of all our GL accounts monthly
make trial balance monthly
journal entries, tracking the expenses, balance sheet, trail balance, closing, payroll
agent support any gap in the company (customer service, network problem, any new project )
-agent work under pressure
-agent work with a big team
Sale life insurance for individual and corporate
working in Porto marina project sales time share and Chalets
Bachelor's degree of accounting
