SENIOR ACCOUNTANT
Ajlan And Bros
Total years of experience :27 years, 6 Months
- Manage all accounting transactions
- administering payrolls and social security
- preparing and controlling income and expenditure reports
- Reconciliations (bank, creditors, and debtors.)
- Filing income & sales tax returns
- Audit statistical, financial, accounting, auditing, or payroll reports and
tables
- Handle monthly, quarterly and annual closings
- Inventory, And Costing
- prepare and review written documents accurately and completely
- Organize and maintain financial records
- Maintain, distribute, and record petty cash, cashier banks, and
contracts.
- Compile and analyze financial information to prepare financial
Statements including monthly and annual accounts
- Preparation of monthly reports like Sales report
- Managing invoices, receivables of customers.
- Collection Schedules and follow up with debtors
- Record, store, access, and/or analyze computerized financial
Information.
- Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.
Manage all accounting transactions
Reconciliations (bank, creditors, and debtors.)
Preparation of monthly reports like Sales report
Managing invoices, receivables of customers
- Manage all accounting transactions
- administering payrolls and social security
- Reconciliations (bank, creditors, and debtors.)
- Filing income & sales tax returns
tables
- Maintain, distribute, and record petty cash, cashier banks, and
contracts.
- Managing invoices, receivables of customers.
- Collection Schedules and follow up with debtors
- Record, store, access, and/or analyze computerized financial
Information.
- Recording the accounting transactions
- Reconciliations (bank, creditors, and debtors.)
- Filing income & sales tax returns
- Inventory, And Costing
- Maintain, distribute, and record petty cash, cashier banks, and contracts.
- Compile and analyze financial information to prepare financial Statements including monthly and annual accounts
- Managing invoices, receivables of customers.
- Collection Schedules and follow up with debtors
DEGREE OF ECONOMY AND MANAGERIAL SCIENCE, BRANCH OF ACCOUNTING ON ENGLISH ON
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