Accountant
Mawarid Food Company
مجموع سنوات الخبرة :6 years, 2 أشهر
A) Daily cash sales deposits collection reconciliation EDSS cash versus actual bank cash.
B) To registered complaint to bank with regards to transaction failed and follow-up.
C) To follow-up sales related issues with operations, MIS and banks.
D) Verifying weekly sales envelopes - To verify gross sales, net sales, cash collection transactions, credit cards cash collection transactions (span, visa, master and amex cards), employee meals, salary deduction and void transactions and any other elements such as coupons, complimentary meals etc.
A) To review monthly sales report and analyze increase or decrease in current month sales and transactions with last year sales and transactions and send to management.
B) To review Yum! MENAPAK monthly sales report with segment wise sales and transactions (Dine-in, delivery and carry-out) and send to Yum!
C) To analyze monthly budget sales with actual sales and to compute achievement percentage sore wise and plug in the monthly sales report.