Accountant
Aljedaie office furniture group
Total years of experience :15 years, 8 Months
Payables
reports accounts Suppliers Local
Issuing checks And payment by Online Bank
Analyzing cash expenses
Preparation of monthly payroll and review
follow-up staff Receivables
Follow-up and analysis of financial covenant and closure
Update reports Accrued expenses and Expenses paid in advance
Receivables
settlement Customer accounts
Follow up the collection of customers
Implement Customer Invoices
Prepare report sales monthly
Prepare a Bank Reconciliation monthly
Letters of credit
Opening L/C & follow up for the procedures and Documentation
Follow up expenses credits
reports accounts Suppliers External
Assets
Asset Control Setup
Monthly depreciation for assets
reports accounts Suppliers Local
Issuing checks And payment by Online Bank
Analyzing cash expenses
Preparation of monthly payroll and review
follow-up staff Receivables
Update reports Accrued expenses and Expenses paid in advance
Prepare a Bank Reconciliation monthly
Prepare report Revenues monthly
Monthly depreciation for assets
reports accounts Suppliers Local
Issuing checks
Analyzing cash expenses
Preparation of monthly payroll and review
follow-up staff Receivables
Update reports Accrued expenses and Expenses paid in advance
Prepare a Bank Reconciliation monthly
Follow up the collection of customers
Prepare report sales monthly
Opening L/C & follow up for the procedures and Documentation
Follow up expenses credits
reports accounts Suppliers External
Monthly depreciation for assets
reports accounts Suppliers Local
Issuing checks
Analyzing cash expenses
Preparation of monthly payroll and review
follow-up staff Receivables
Update reports Accrued expenses and Expenses paid in advance
Prepare a Bank Reconciliation monthly
Follow up the collection of customers
Prepare report sales monthly
Opening L/C & follow up for the procedures and Documentation
Follow up expenses credits
reports accounts Suppliers External
Monthly depreciation for assets
reports accounts Suppliers Local
Issuing checks
Analyzing cash expenses
Preparation of monthly payroll and review
follow-up staff Receivables
Update reports Accrued expenses and Expenses paid in advance
Prepare a Bank Reconciliation monthly
Follow up the collection of customers
Prepare report sales monthly
Opening L/C & follow up for the procedures and Documentation
Follow up expenses credits
reports accounts Suppliers External
Monthly depreciation for assets
Cost Accounting, Tax Accounting, Budgets, Financial Analysis and Business Administration.