General Accountant
Emirates Advocates and Legal Consultation
مجموع سنوات الخبرة :17 years, 1 أشهر
• Receiving and verifying the cash and cheques from the Clients.
• Preparing the Lawyers monthly effort report.
• Preparing the Lawyers commission.
• Prepare cash advance for Payroll.
• Prepare Salaries and benefits not included in Payroll.
• Prepare Representation and Transportation Allowance Sheet.
• Prepare General Ledger, Cash Receipt Journal, and Release of Checks Issued.
• Check Disbursement Report of Payrolls.
• Prepare Journal Entry and Auditing Reports.
• Prepare Bank Reconciliation Sheet.
• Account Payables and Receivable Reports.
• Preparing the salary sheet
• Preparing Monthly Financial Statement
• Sending the monthly cheques, cash and traveling expenses to the bank.
• Preparing reports regarding the black listed Clients
• Drafting the determination fees for assigned contracts.