حسن جاما

Finalize the annual accounts of the company, Supervise the Receivable and Payable of the company, Excellent skills in ERP and Oracle financial accountingVerify Bank deposits and Bank payments and Reconcile with the Bank records and statements, coordinate with accounts receivable team in collecting payments from customers, Performs internal audits of accounts payable, payroll distribution, fixed assets and cash, Verify customer balances and rectify discrepancies in accounts receivable books.