Accountant
Economic Cities Authority
مجموع سنوات الخبرة :12 years, 10 أشهر
* Prepares asset, liability, and capital account entries by compiling and analyzing account information
* Maintains accounting controls by preparing and recommending policies and procedures.
* Prepares and records asset, liability.
* Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
* Protects organization's value by keeping information confidential.
* Monitor and prepare taxation requirements for international transfers.
* Substantiates financial transactions by auditing documents.
posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
Maintains records by microfilming invoices, debits, and credits.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
Resolves valid or authorized deductions by entering adjusting entries.
Resolves invalid or unauthorized deductions by following pending deductions procedures.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.
training course
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