Accounting Team Leader
Bench Advisory
Total des années d'expérience :13 years, 7 Mois
o Prepare and process journal vouchers that comply with accounting standards
& receipt vouchers & payment vouchers & Posting it to Smart Solution program.
o Prepare sales invoices & Purchases invoices after that Posting it.
o Works primarily on own with some supervision form Accounting Supervisor or Manager
o Pricing items for each shipment & preparing foreign purchasing receipts.
o Bank reconciliations .
o Preparing Payroll.
o Prepare reports on the program or Excel & Word Sheets.
o Statement of Account Analysis for customers & suppliers.
o Filing all documents .
o Bookkeeping Journal entries.
o Posting it to Al Shamel program.
o Auditing J.V, C.P, B.P.V and invoices.
o Preparing Production Vouchers.
o Preparing Payroll.
Duties include:
o Answering calls, taking Emails and handling correspondence.
o Maintaining diaries and arranging appointments.
o Filing.
o Managing reception and meeting and greeting clients.
o Keeps stationery and office equipment operational by following manufacturer instructions and established procedures.
o Monitor office supplies and negotiate terms with suppliers to ensure the most cost-effective orders.
o Maintain electronic and paper records ensuring information is organized and easily accessible
o Handle and prioritize all outgoing or incoming correspondence (e-mail, letters, etc.)
o Prepare Sales Reports on Accounting Program & Excel & Word.
المهام الوظيفية
* استقبال المرضى وتحديد اى التخصصات يتم ارسالهم اليها
* عمل الفواتير على سيستم المركز
* ترجمة الاعلانات وعمل تقارير
* تلقى الايميلات والرد عليها
* كتابة الاعلانات والعروض على برنامج الوورد
* تنظيم جداول ومواعيد الاطباء والطبيبات
Duties include:
o Bookkeeping Sales journal & revenue and expenses journal.
o Posting it to excel program and prepare daily reports.
o Posting the journal entries and invoices to an accounting program.
o Communicate with clients and make sales orders.
o Archiving and save sales invoices and other files.
o Prepare monthly reports of sales, revenues and expenses.
Duties include:
o Work as an accountant in the department of electricity on Accounting
Program.
o Prepare reports of suppliers and customers in the department of electricity.
o Posting the accounting entries to customer's ledger in Decoration
Department.
Duties include:
o Training on the preparation of accounting entries (In Arabic& English)
o Preparing the journal in the American method.
o Posting accounting entries to journals and ledgers.
o Preparation of trial balance and terminal accounts. (In Arabic & English)
o Worked on Peach tree program, Accountant program.
o Financial statements analysis (horizontal, vertical, and financial ratios)
(In Arabic & English)
Master Of Business Administration (MBA) online studying system
تقديرى الجامعى // جيد
