accountant
Seifco
Total years of experience :5 years, 1 Months
Data entry
Responsible of the daily sales and distributors reports
Reconcile sales and cash deposits, post petty cash entries
Prepare payments
Prepare monthly suppliers and bank accounts reconciliation
Preparation of invoices and receipts
.Respond to inquiries from various sources (vendors, suppliers..etc)
Contacts with customers and suppliers
Schedule appointments and meetings
Classification folders
Take care the operation and /or lack of equipment in the office
Check cashing
Deposit in cash
Bank transfer
Withdrawal
Data entry
Check and approve AR and AP invoices
Profit and loss production
Bank reconciliation
Prepare the balance sheet accounts
Post bank receipts
Contact with customers and suppliers
Preparation of receipts for incoming funds
Preparation of payment bindings for supplier invoice payments
Set up new vendors on the accounting software Preparation of VAT declaration
Receive phone calls
Reply to emails
Data entry
Classification folders
Take care of all borderau equipment
Keep projects on schedule
Updated mail / phone calls
Organize trips through agents
Make full expense reports after trips
Receive phone calls
Reply to emails
Data entry
Classification folders
Take care of all borderau equipment
Keep projects on schedule
Updated mail / phone calls
Organize trips through agents
Make full expense reports after trips
I am a dedicated, organized and methodical individual. I have good interpersonal skills, am an excellent team worker and am keen and very willing to learn and develop new skills. I am reliable and dependable and often seek new responsibilities within a wide range of employment areas. I have an active and dynamic approach to work and getting things done. I am determined and decisive. I identify and develop opportunities.