accountant
medstar
Total years of experience :6 years, 4 Months
Preparing monthly financial statements trial balance, balance sheet, income
statement, cash flow statement. Responsible for all journal entries and
adjustments.
Responsible for all journal entries and adjustments.
Review all accounting transactions and assure all entries are recorded correctly.
Based on required approval allocated cost centers and GL accounts.
Coordinate with finance team to complete assigned accounting tasks within
deadlines. Prepare monthly expense variance analysis.
Monitor and record financial transaction according to company policy.
Monthly revision on trial balance. Prepare monthly journal entries for accruals and
prepaid. Provide periodical financial reports.
Prepare corporate tax returns calculate deferred tax.
Assist in preparing corporate tax inspections during the processing of documents
And the preparation of the necessary analysis to tax inspection.
Preparing sales tax every month. Preparing withhold tax every three month.
Working on oracle R12 accounting and kash accounting.
Prepare journal entries.
Complete general ledger operations.
Monthly closings and preparation of monthly financial statements.
Reconcile and maintain balance sheet accounts.
Draw up monthly financial reports.
Prepare analysis of accounts as requested.
Assist with year-end closings.
Prepare tax computations and returns.
Preparing form 41 for withholding tax.
Preparing sales tax.
Working on MS Dynamics NAV (ERP system)
حاصل علي بكالوريوس تجارة شعبة المحاسبة بتقدير عام جيد جيدا سنة التخرج 2017