Accountant
Ejada united
مجموع سنوات الخبرة :10 years, 1 أشهر
- Documented all accounting processes and procedures to ensure that they complied with company guidelines.
- Advice the employees for completeness of evidence and documents.
- Manage and maintain Vendors account.
- Coordinated approval processes of all accounts payable invoices.
- Record transactions and journal entry.
- Processed Month End closing and reports.
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Process all bank transfers
- Assisted with annual external audit in A/P test and verification.
- control execution based on planogram new offers and advertisement.
- increase and install points of sale and keep them serve consumers.
- assist the sales representative by preparing orders and close the deal with clients.
- prepare weekly reports and monthly presentation about my performance.
- Prepare merchandiser daily rout.
- Transaction Entry Via Oracle.( Including All assets, liabilities and Owner equity)
- Initiate sheets for all long period to organize and analyze for Expenses, Payment and Current Cash/Bank account Via Excel.
- Initiate a summary for Depreciation Fixed assets
- Initiate an income statement, balance sheet and financial statement, once via Oracle and Excel.
- Initiate an invoices
- Determining reliability of the Documents.
- Communicate with 3rd parties.
courses that includes my bachelor's program: Intermediate-accounting. Advance-accounting. Auditing. Cost-account. Management-account. Zakat and Tax. Principles of Finance. Computing Finance. Operation method. Operation research. Principles of Marketing. Statistic.