General Accountant
Jeraisy Computer & Communication Services
مجموع سنوات الخبرة :16 years, 10 أشهر
Job Role:
Order Management:
Making sales orders after review prices, quantity, delivery time,
customer confirmed, payment terms etc.
Ensuring that the items of customer purchase order is same of supplier purchase order (specifications, qty).
Enter prices in sales order after made the required calculation for sales price and cost price to ensure that revenue and cost are matched to avoid getting drop in month result.
Review outstanding through making report for undelivered items and compared to scheduled delivery time.
Review customer delivery vouchers especially customer confirmed.
Review closed sales order and delivers it to AR accountant with all required attachment.
Employees Accounts:
Process and booking all kinds of payroll related transactions of all employees of the company, including the monthly salaries and benefits and other periodic benefits such as Housing Allowance, Transportation allowance, annual leave salary Allowance, Traveling Allowance, Medical Insurance, Gosi, End of Service Benefits etc. duly ensuring accuracy of all such transactions.
Current Accounts:
Maintaining all transactions with head office and sister companies (goods transfer, money transfer ....etc.) and reconciling all the accounts.
AR & Stock:
Process sales& customer bills.
Process inventory account.
Sales and Customer accounts.
Employees Accounts:
Process and booking all kinds of payroll related transactions of all employees of the company, including the monthly salaries and benefits and other periodic benefits such as Housing Allowance, Transportation allowance, annual leave salary Allowance, Traveling Allowance, Medical Insurance, Gosi, End of Service Benefits etc. duly ensuring accuracy of all such transactions.
AR & Stock:
Process sales& customer bills
Process inventory account
Sales and Customer accounts
Bachelor's Degree, Accounting. Faculty of Commerce, Accounting Department, English Section, Alexandria University