Finance / Accounting Department
Naouri Group
مجموع سنوات الخبرة :15 years, 11 أشهر
•Implementing The Accounting System: Ensuring The Accurate Flow Of Financial Documents, Reports And Keeping Accounting Books, As Well As Providing The Necessary Reports And Information As Required.
•Handling Accounts Payables And Receivables, And Handling General Ledger Accounting According To Generally Accepted Accounting Principles.
•Performing And Recording All Assigned Daily Accounting Transactions, Journal Vouchers, Receivables, Payables And Bank Reconciliation
•Preparing Due Payments, Cheques, Daily Bank Deposits And Checking And Signing Entries Done By Junior.
•Verifying, Calculating And Recording All Purchasing And Expenses Invoices After Checking Their Accuracy And Responsible Parties Approvals.
•Verifying And Calculating All Suppliers Invoices And Submitting Payables At Suppliers Accounts
•Reconciling And Maintaining Balance Sheet Account.
•Following Up With Departments / Clients Regarding Issues Related To Financial And Accounting Practices, Agreements And Procedure
• Following Up With All Departments To Receive And Record All Issued Invoices On Accounting System On Daily Basis.
•Issuing Of Periodic Reports That Identify The Status Of Gained Shipments Compared To The Target (Weekly Report).