Accountant
Qsource
Total years of experience :2 years, 0 Months
1) Preparing General Ledger/ and daily expense's - Revenues.
2) Preparing and Customer and supplier accounts.
3) Preparing and present financial reports, and financial statements.
4) Preparing income statement / and preparing tax reports
5) Management monthly cash flow, invoice amount within the normal payment cycle.
6) Carry out billing, collection, reporting activities according to specific deadline.
7) Maintain accounts receivable customer files and records.
8) Maintain up to date billing system.
9) Follow up on, collect and allocate payment.
10) Research and resolve payment discrepancies.
11) preparing and maintain the payroll sheet.