مازن الخطيب

Audit And Revise sample of * trial balance . general ledger . entries *
Check out Final accounts and accounts Results on base monthly
Accounts confirmation with Customers and suppliers
Audit all petty Cash with Branch Employees
Make fiscal Count for inventories and Cash
Follow up The Documentary Cycle
Ensure segregation of duties Between staff

Insert and Revise entries
Accounts confirmation with Customers and suppliers
Follow up The Documentary Cycle (Purchase Request- Purchasing order - Invoice Approval
Receiving Materials-Credit Note)
Prepare Financial Reports
Audit all petty Cash with Branch Employees
Make fiscal Count for inventories and Cash
Take sample from trial balance for auditing
Assistance in prepare Financial statements