Oracle Netsuite Consultant
Mohamed Abed Elhady Accounting and Tax and Audit Office
مجموع سنوات الخبرة :19 years, 5 أشهر
1- Balance sheet reconciliations.
2- Salary entry and reconciliation.
3- General ledger entry including accruals and prepayments.
4- Communicating clearly and effectively with the accounts team.
5- Preparation of year-end accounts for clients.
6- Debt Recovery.
7- Prepayments and Accruals.
8- Profit & Loss.
9- Cash management.
10- Balance Sheet and Cash Flow.
11- Reconciliation of Bank Statements.
12- Review detailed analysis of fixed asset general ledger accounts, and forecast depreciation, expenditure on a monthly
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1- Balance sheet reconciliations.
2- Salary entry and reconciliation.
3- General ledger entry including accruals and prepayments.
4- Communicating clearly and effectively with the accounts team.
5- Preparation of year-end accounts for clients.
6- Debt Recovery.
7- Prepayments and Accruals.
8- Profit & Loss.
9- Cash management.
10- Balance Sheet and Cash Flow.
11- Reconciliation of Bank Statements.
12- Review detailed analysis of fixed asset general ledger accounts, and forecast depreciation, expenditure on a monthly.
1- Balance sheet reconciliations. 2- Salary entry and reconciliation. 3- General ledger entry including accruals and prepayments. 4- Communicating clearly and effectively with the accounts team. 5- Preparation of year-end accounts for clients. 6- Debt Recovery. 7- Prepayments and Accruals. 8- Profit & Loss. 9- Cash management. 10- Balance Sheet and Cash Flow. 11- Reconciliation of Bank Statements. 12- Review detailed analysis of fixed asset general ledger accounts, and forecast depreciation, expenditure on a monthly.