Senior Accountant
Macromed
Total des années d'expérience :14 years, 11 Mois
• Insurance Company Account Reconciliation (Of All Insurance Companies )
• Employees Account Reconciliation
• Suppliers Account Reconciliation
• Banks Reconciliation
• Close Follow Up On Clients Receivables
• Social Security For The Employees
• Employees Attendance Controlled By The Machines
• Prepare Employees Salary
• VAT Submission
• Ministry Of Finance Tax
• All The Financial Reports
• Cash Box Adjustment
• Inventory Random Checking
• Suppliers Cheques Preparation After Controlling The Data Entry Of The Invoice
• Open Credits For Banks And Follow Up On Related Documents, Filling Related Files And Filling Related Reports
• Audit Invoices After Junior Accountants
• Warehouse Delivery Reports
• Warehouse Withdraw Reports ( Delivery Department), Pharmacies Returns And Exchanges Reports (Sales Department)
• Credit Note Reports On EDM
• Customers’ Problem Solving Specifically Pharmacies, By Phone
• Follow up with salesmen team (8 salesmen) problems they face in pharmacies
• Insurance Company Account Reconciliation (Of All Insurance Companies )
• Employees Account Reconciliation
• Suppliers Account Reconciliation
• Banks Reconciliation
• Close Follow Up On Clients Receivables
• Social Security For The Employees
• Employees Attendance Controlled By The Machines
• Prepare Employees Salary
• VAT Submission
• Ministry Of Finance Tax
• All The Financial Reports
• Cash Box Adjustment
• Inventory Random Checking
• Suppliers Cheques Preparation After Controlling The Data Entry Of The Invoice
• Open Credits For Banks And Follow Up On Related Documents, Filling Related Files And Filling Related Reports
• Audit Invoices After Junior Accountants
• Warehouse Delivery Reports
• Warehouse Withdraw Reports ( Delivery Department), Pharmacies Returns And Exchanges Reports (Sales Department)
• Credit Note Reports On EDM