Group Accountant
Tiger Group
مجموع سنوات الخبرة :5 years, 11 أشهر
- Verify the accuracy of vendors invoices against terms of payment.
- Maintain the general ledger by processing all company’s transactions
using PACT ERP Software.
- Generate payments to the vendors based on a routine schedule.
- Reconcile the vendors GLs on a periodic manner to avoid any disputes.
- Managing daily client's transfers, down payments, and PDCs.
- Preparing bank reconciliations on monthly basis.
- Participate in preparing company’s budget in coordination with the CFO.
- Assisting clients and companies with their financial and tax statements.
- Issuance of disbursement cheques after approval.
- Preparing the needed accounting entries.
- Help in preparing reports and results on time.
- Manage transactions with customers using cash registers.
- Scan goods and ensure pricing is accurate.
- Collect payments whether in cash or credit.
- Issue receipts, refunds, change or credit vouchers.
- Cross-sell products and introduce new ones.
