General Accountant
Gulf Eagle Contracting
Total des années d'expérience :18 years, 9 Mois
> Maintaing Daily Company accounts
> Make a Project Report to Finance Manager
> Handling Petty cash and recon
> Bank Reconciliation
1. Maintain Daily Accounts.
2. Journal Entries posting.
3. petty cash.
4. Bank Reconciliation.
5. Receivables & payments.
6. Staff salary.
Maintain Daily Transactions.
Prepare the Sales Invoices.
Maintain Petty Cash.
Journal Entries posting.
Bank Reconciliation.
Payments to Vendors / University fees/Suppliers.
Handling petty cash preparing all Students related Fees and bills, Payments and Receipts.
Entry in Tally all Expenses and Incomes Transactions.
Issued Fee Reimbursement to students.
Assisting and helping Bank Reconciliation Accounts.
Providing employee advances/Reconciliation submitting Accounts deductions from employee monthly salary
Collecting cash from customers. And preparing Collections Report.
Controlling the inventory daily and monthly basis.
Make the Reports and handover to Chief Accountant