مشاري النويصر

•Managing Month-End Expense Accruals to ensure accurate financial reporting
•Reconcile vendors accounts
•Support internal and external audit processes with documentation and details.
•Utilized accounting software, such as AMOS and Microsoft Dynamic to manage payables and generate reports.
•Analyzes AP aging reports
•Verify invoice and PO details
•Handled employee claims and reimbursements
•Preparing and posting advance payments, including vendor prepayments and employee travel advances.

• Checking the transaction in general ledger
• Maintain journal entry.
• Maintained internal accounts and revenue.
• Reconcile bank statement.
• Keeping general ledger up-to date with corrected journal entries

• Updating meetings schedule
• Logging new data on internal system
• Document returns and expenses
• Prepare the needed documents
• Daily job duties