Accounting Assistant
WAVE INTERIOR INDUSTRY L L C
مجموع سنوات الخبرة :8 years, 5 أشهر
Preparing financial documents such as invoices, bills, and accounts payable and receivable
Completing purchase orders
Managing payroll
Completing financial reports on a regular basis and providing information to the finance team
Assisting with budgets
Completing bank reconciliations
Entering financial information into appropriate software programs
Managing company ledgers
Processing business expenses
Coordinating internal and external audits
Verifying balances in account books and rectifying discrepancies
Verifying bank deposits
Managing day-to-day transactions
Recording office expenditures and ensuring these expenses are within the set budget
Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
Posting daily receipts
Preparing annual budgets
1.Manage budgets, logistics and events or meetings.
2.Handle scheduling, record-keeping and reporting.
3.Ensure the school complies with relevant laws and regulations.
4.Develop and run educational programs.
5.Hire, train and advise staff.
6.Counsel students when needed.
7.Resolve conflicts and other issues.
1.work on CANDELA inventory management and retail store Software.
2.Scan goods and ensure pricing is accurate.
3.Collect payments whether in cash or credit.
4.Issue receipts, refunds, change or tickets.
5.Redeem stamps and coupons.
6.Cross-sell products and introduce new ones.
7.Deliver excellent customer service to ensure high levels of satisfaction.
8.Hire, train and oversee staff.
9.Motivate the team to meet sales goals.
10.Prepare reports on buying trends and store revenue and profits.
11.Respond to customer complaints in a professional manner.
work responsibilities include:
·Visiting statutory bodies for accounting-related works.
·Preparing balance sheets in Excel.
·Ensure accurate and timely billing of tuition and collection fees.
·Manages cash flow including petty cash bookkeeping.
·Salary calculations, payroll and pay slips.
·Ensure accurate management of the fixed asset register.
·Budget management, Reporting and analysis.
·Maintain a continuous audit program for all funds
·Managing invoices.
Handling day-to-day accounting activities.
specialized in Accounts and Finance. Major subject include: Accounting,Financial management,cost Accounting.Corporate Governance,port folio management....
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