Accountant
Dresser-Rand
مجموع سنوات الخبرة :15 years, 4 أشهر
1-Ensuring maintenance of proper books of accounts
2-Initiate supplier payments
3-Invoicing processes
4-Ensure collections of I/C receivables and payment of I/C payables
5-Backlog calculation
6-Job costing
7-General Ledger Accounting and Reporting
8- Monthly Bank Reconciliation Along with reconciling all the Interco AP & AR.
9-Preparing Salary.
1-Completing periodic bank reconciliation.
2-Updating Accounts receivable and payable.
3-Updating General Ledger with purchase, sales, receipt and payment transactions.
4-Preparing invoices, receipts, and following-up on outstanding payments.
5-Preparing Salary sheets
6-Performing inventory inspection.
7-Liaising with Purchasing Officer, General Manager, and vendors.
8-Timely periodic reporting to the Financial Controller and Business Owners, including accurate and appropriate analysis of revenue and expenses.
1-Responsible for internal audit of five major accounting stations.
2-Completed periodic bank reconciliation.
3-Updated Accounts receivable and payable.
4-Performed inventory inspection.
5-Updated General Ledger.
6-Prepared periodic reports to senior accountant, and station manager.
7-Performed general office duties.
