General Accountant
Al Muhairy Group
مجموع سنوات الخبرة :23 years, 3 أشهر
1. Preparing the accounts from A to Z & book keeping
2. Preparing and posting journal entries
3. Managing owners personal accounts
4. Managing real estate accounts
5. Following up the debtors & creditors accounts
6. Preparing wages sheets & monthly salaries
7. Preparing & posting receipt & payment vouchers
8. Arranging reconciliation for receivable & payable Accounts.
9. Check petty cash flow daily
10. Analysis & develop accounts system
11. Following all documents and cheques payments
12. preparing monthly bank reconciliation
13. preparing trail balance with attached documents
14. Managing monthly report for financial manager
15 .Arranging & following the tenants contracts
16. Receiving cash or cheques payments from debtors& preparing the deposit in bank account .
17. Assist the financial administration by creating program to reduce expenses, finding certain techniques to increase the revenues and managing their collections.
1. Book keeping & preparing accounts from A - Z
2. Following all documents & cheques payments
3. Managing monthly bank reconciliation
4. preparing monthly trail balance
5. Preparing sales & merchandise reconciliation