Accountant
Sigma Medical Company
مجموع سنوات الخبرة :25 years, 5 أشهر
• Reporting to the GM of the company
• Handling all financial reports using Peachtree Accounting System
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports required by the management.
• Substantiates financial transactions by auditing documents.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Prepares payments by verifying documentation, and requesting disbursements.
• Documents Financial transaction by entering account information.
• Transact and deal with different Pharmacies and other customers.
• Doing all Bank concerns transactions
• Doing work such as Logistics, Purchasing, Stock Inventories.
• Doing all Administrative works.
• Preparing daily Delivery Invoices.
In charge of all billings of the company, In and Out Income and Expenses. Warehouse Inventory Management System, Supervised and monitor manning constraints, Analyze root cause problem that needs for further improvement and Assist when the VP and Plant Manager of the Company is not around.
In charge in molding department see to it that the products are in good conditions.
Supervised and monitor the shift production. See to it they meet the client specifications and deadlines. Submit reports on time to the Production Head. Coordinate project to Mother company, research all the details before initial production.