General Ledger Accountant
Steps Co. Ltd
Total years of experience :14 years, 3 Months
Assistant Controller (Financial Reporting).
•Ensure that monthly bank reconciliations are completed.
•Follow the period-end closing schedule in a timely manner.
•Maintain a standard checklist of period journal entries.
•Maintain detailed backup on all account balances.
•Maintain the chart of accounts.
•Prepare profits and loss Statement (Income Statement).
•Recommend and develop financial software computer system.
· Convert time cards into payroll system entries.
· Create vacation and pay accruals for the periodic financials.
· Cross-train the payroll staff.
· Implement best practices to increase efficiency levels.
· Manage the payroll staff.
· Monitor vacation and sick time taken and available.
· Process payroll in a timely manner.
· Process termination pay within mandated time periods.
· Update pay changes in a timely manner.
Writing data from image into Deca Software and export work to Excel Sheet and fowarding to Irum By mail .
University : Mansoura University Degree : Bachelor of Commerce – English Section Specialization : Accounting
