accountant
arabian trading supplies
مجموع سنوات الخبرة :3 years, 2 أشهر
Working in AP
I’m responsible to prepare all the vouchers related to all the utilities and handing them to Treasury for payment.
Also i do monthly reconciliation for 3 major accounts.
Also in the time being I’m helping one of the company’s business units to match their invoices with inventory at hand and calculate the tax if the items been bought locally. Also posting a credit note or a debit note if need be.
I’m responsible to control Trade spending, VAT Return preparation, supplier claims,
Local vendors, suppliers and commission payments. LCC booking and releasing goods
for sale. Reconciliation.
Internship in Assistant accounting program
Roles and responsibilities:
• Data entry retrieval
• Setting up client in Xero and MYOB
• BAS and month-end reporting
• Ensuring all payroll transactions are processes efficiently
• Daily and monthly reconciliation
• Resolving payroll discrepancies
• Compiling summaries of earnings, taxes, deductions, leaves and non-tax wages and reporting on
this Performed individual tax returns
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