Senior Accountant
Qasyon Gen.Trad.Con.co.
Total des années d'expérience :15 years, 11 Mois
......................
Booking all vouchers
(Expenses, purchase, payments, receipts).
Working on day to day accounting in ERP.
Review and booking all supplier invoices.
Receiving the employee expense claims and record the entries after ensuring all approvals and supporting documents have been provided.
Accounting for inventory transactions and maintaining the stock ledger
Works under the guidance of
the Finance Manager & office in charge
Coordinate with client servicing dept. for preparing invoices and follow up payments.
Make sure to have approval
from the office in charge before incurring expenses.
Establish a proper filing system for client invoices, supplier invoices, petty cash bills, banks,
business
correspondence, bank payments etc.
Preparation of monthly cash
flow and other financial reports
Communicate with line manager for all relevant issues.
Performs any other work that may be assigned from time to time by the finance manager and office in
charge.
......................
Booking all vouchers
(Expenses, purchase, payments, receipts).
Working on day to day accounting in ERP.
Review and booking all supplier invoices.
Receiving the employee expense claims and record the entries after ensuring all approvals and supporting documents have been provided.
Accounting for inventory transactions and maintaining the stock ledger
Works under the guidance of
the Finance Manager & office in charge
Coordinate with client servicing dept. for preparing invoices and follow up payments.
Make sure to have approval
from the office in charge before incurring expenses.
Establish a proper filing system for client invoices, supplier invoices, petty cash bills, banks,
business
correspondence, bank payments etc.
Preparation of monthly cash
flow and other financial reports
Communicate with line manager for all relevant issues.
Performs any other work that may be assigned from time to time by the finance manager and office in
charge.
handling suppliers account
handling salary account
handling leave and indemnity account
Handling petty cash account
Handling assets account
Handling material on transition and icdl accounts
Starting as a Storekeeper then a store forman
At last working for accounting dep.
