Accountant
Stanly Group
مجموع سنوات الخبرة :7 years, 3 أشهر
-Prepare and enter all journal entries into the accounting software
-Accounts Payable
-Verifies vendor accounts by reconciling monthly statements and related Transactions
-Assist with payroll administration
-Prepares asset, liability, and capital account entries by compiling and analyzing Account information
-Review all invoices for appropriate documentation and approval prior to payment
-Disburses petty cash by recording entry and verifying documentation
-Prepare withholding tax
-Deal with Banks (Deposits, Checks and Withdraw cash)
-Prepare journal entries
-Accounts Payable
-Payroll administration
-Accounts receivable
-Dealing with Governmental agencies such as the Social Insurance and Taxes
-Review all invoices for appropriate documentation and approval prior to payment
- Make Daily Cash Report
- Control and monitor Cash flow
- Deal with Banks (Deposits, Checks and Withdraw)
- Prepare salaries and wages for the staff and workers.
- Exchange Currency
- Prepare Customer Bills
- Collects Payments