Accountant
ABC
مجموع سنوات الخبرة :2 years, 2 أشهر
●Account payable& account receivable
*control of incoming and outgoing documents to the accounting department and it is correct and they contain the required signature
*Preparation movement receipts and payments in cash or by check
*to keep accounting books and documents necessary for the application of approved accounting system and saved after the completion of which the legal period.
* Oversee the preparation of registration and accreditation by the Documents recorded in the accounting records
*Prepare monthly reconciliations.
*Participating in the inventory and fixed assets, inventory and compliance records.
*Supervise the preparation of lists of private settlement banks a month and show the differences (if any) and inform Account Manager and Chief Financial Officer to review them and prepare the necessary adjusting entries.