Accoutant
Habannakeh Group
مجموع سنوات الخبرة :6 years, 4 أشهر
• Making inventory entries
• Generate reports from the system as required by the management
• Making Journal entries for all kind of expenses and revenues
• Making sales returns and allowances
• Purchase and sales invoices
• Preparing Receipt & Payment Vouchers and entering them in system
• Provides financial information by maintaining and reconciling accounts; preparing reports
• Check the cash discount period if any.
• Preparing Banks Reconciliation, bank multi currency transaction management
• Deposit cash and cheques to bank and enter immediately in system to update the collection.
• Received collection (cash / cheque) from the salesman / driver with immediate check to verify the due invoice with the value of receipt.
customer service, accounting transaction processing, and supporting different bank units
customer service, accounting transaction processing, and supporting different bank units
