Accountant
INFOTECH GROUP OF COMPANIES
مجموع سنوات الخبرة :4 years, 5 أشهر
Responsibility: • Reconcile account transactions with the general ledger. • Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies. • Charge expenses to accounts and cost centers and control petty cash spending. • Aid and accountability to the Finance task. • preparing and maintaining process of invoicing from small to big clients. • Preparing cheques as per organization cashflow and maintaining working capital. • Updating payroll files and general ledger.
Responsibility: •Prepare payroll as per terms and conditions. •Updating accounting operations through accounting software. •Verification of purchase/sale and vouchers/invoices. •Maintaining Account Payable and Account Receivable. •Aid and accountability to the Finance task. •Assistance in carrying out the audit and taxation task. •Keep the appropriate company documentation system up to date. •Preparing LPO's, quotations and offer letters as per Requirements. •Collect and monitor financial information on the proper input line. •Preparation of sales report and maintenance of petty cash.
Responsibility: •Handling communication with clients by phone, email or in person. •Responsible for the petty cash. •Maintenance of digital and physical financial records. •Assists with audits, fact checks and resolving discrepancies. •Assist with quarterly and annual check-ins. •Perform basic office duties such as filing, data entry, answering machine.
Specialization: Accounting and Business Management
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