Accountant
BBM Building Materials
مجموع سنوات الخبرة :8 years, 10 أشهر
-Actively preparing LPO/invoices, generating financial statements & facilitating accounts closing procedures on monthly, while executing reconciliations of vendor and customer statements and handling payment complainants/discrepancies
- Communicating with suppliers about orders, deliveries and payments, while matching purchase orders with invoices & recording necessary information. Monitoring & recording financial transactions as per company policies & procedures
- Analyzing customer’s accounts details for non-payments, delayed payments & other irregularities, while controlling
outstanding creditors and ensuring recoveries. Supporting in preparation and filing of Vat returns on quarterly basis
- Monitored daily petty cash, BT & CT, as well as prepared suppliers’ post-dated cheques (PDC), while reviewing monthly
closing of books, payable, receivable & bank reconciliations, as well as adeptly formulating reports to managing director - Proficiently handled day-to-day processing of payroll to clear payments of advances, leave, salaries, etc. prior to final
payroll process. Carried out inventory reconciliation and adroitly maintained fixed asset registers for smooth working
• Process and update the School data Base System
• Prepare and send all expenses report to main branch
• Prepare and Maintain simple budget for School
• Prepare and distribute school staff salaries
• Prepare and send monthly cash and bank reconciliation reports
• Prepare School Simple monthly financial report and Send to main branch
• Maintain the records of all school Assets
• Organize the purchase of office and school supplies
• Maintain attendance registers and leaves record of all employees of campus
• Maintain professional communication via phone and mail
• Arrange the School Meetings, work and Event
• Carry out other Duties assigned by head office or regional director
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.