Senior Accountant
JAMA RENT A CAR CO
Total years of experience :17 years, 3 Months
Participation in preparation of budgets.
Participation in preparation of Annual Reports.
Prepare internal financial reports.
Prepare Trial balance.
Control Warehouses.
Recording assets.
Recording exclusion assets.
Recording depreciation assets.
Follow-up customer collection.
Follow-up supplier’s payments.
Auditing payroll Sheet.
Supervision on implement MIKRO ERP system in following modules:
Finance management system.
General accounting system.
Stock management system.
Purchase management system.
Service and expense management system.
Sale management system.
Fixed assets management system.
Human resources management system.
Export and Import management system.
Repair service center management system.
Rent care system.
Recording Incoming goods to warehouses.
Recording exit goods from warehouses.
Prepare warehouses reports.
Preparing diary Fund.
Control over the clients' debts.
Prepare bank reconciliation.
Matching between Branches every month.
Matching customer balances.
Matching suppliers balances.
Preparing diary Fund.
Matching between Branches every month.
Recording customers’ collection.
Recording Operating Expenses.
Auditing rent cars contracts.
