Accountant
Premier Services & Recruitment
Total years of experience :10 years, 7 Months
• Manage bills receivable for clients.
• Load import files received from HR department.
• Perform daily payroll department operation.
• Manage workflow to ensure all payroll transactions are processed accurately and timely.
• Reconcile payroll prior to transmission and validate confirmed reports.
• Review filling system and ensure that all invoices are filled correctly.
• Audit all expenses before and after payment.
• Manage bills receivable and payable for clients and suppliers and prepare aging reports.
• Review / Preparation of daily Journal Vouchers for all expenses with all supporting documents.
• Handle and prepare & supervise Stock - Inventory taking.
answer all customers inquires and solve their problems.
English Section