مجموع سنوات الخبرة :8 years, 8 أشهر
• Preparing Final Accounts,
• Prepare Bank Ledger & Reconciliation Statements,
• Preparation of Daily Bank & Cash position,
• Preparing Comparative Collection Report/Summary,
• Posting transaction in G.L. and make necessary adjustments,
• Monitoring invoicing, payment and recovery,
• Posting daily transactions in Accounting Software,
• Maintaining Record Admin & Selling Expenses,
• Account Reconciliation
• Preparing Weekly/ Monthly Collection Report/Receivable Summary,
• Book-keeping,
• General accounting including preparing journal entries,
• Develops a database of qualified leads through referrals, telephone canvassing, direct mail,
• Monitoring invoicing, payment and recovery;
• Performs other related duties as assigned.