accountant
misr petrolium
مجموع سنوات الخبرة :13 years, 4 أشهر
• Catching payable and Receivable accounts.
• Preparing customers and vendors accounts.
• Preparing general ledger, trail balance and balance sheet
• Prepare monthly account reconciliations.
• Assist with analyzing financial statements on a monthly basis and report on variances.
• Assist with financial and tax audits.
• Preparation of sales reports and the Treasury and the warehouse exhibitions.
• Computerize with " Microsoft Dynamics AX Axapta 2009" ((ERP system))
A/P-A/R-inventory management - Bank accountant.
• Catching payable and Receivable accounts.
• Preparing customers and vendors accounts.
• Preparing general ledger, trail balance and balance sheet
• Prepare monthly account reconciliations.
• Assist with analyzing financial statements on a monthly basis and report on variances.
• Assist with financial and tax audits.
• Preparation of sales reports and the Treasury and the warehouse exhibitions.
• Performing tax audit (preparing the tax return) 2010
• Preparing the monthly payroll sheet.
• Preparing sales tax return.