Senior Accountant
SAMACO Automotive
Total des années d'expérience :8 years, 8 Mois
* Set standard costs for all vehicles and directed the implementation of cost accounting methods and activities.
* Work with each brand management to locate and dispose of obsolete inventory.
* Assist Financial Manager with month-end financial closing and reporting.
* Prepare account reconciliations and budget comparisons.
* Prepare and post adjusting entries.
* Manage multiple accounting/financial databases
* Maintain and produce Excel spreadsheets as requested.
* Contact with Volkswagen Group Middle East to manage balances.
* Work with the external auditor.
* Perform general accounting functions, including the record of journal entries, account analysis, and balance sheet reconciliations.
* Work with the external auditor.
* Maintain depreciation schedules.
* Track petty cash expenditures
* Take customers order and proceed the payment.
* Keep the dining room clean and neatly arranged.
* Manage telephone requests and delivery order.
* Alert cooking staff of large order and special orders.
* Take customer feedback and notify the owner.