senior accountant
HYMA PLASTIC GROUP
مجموع سنوات الخبرة :17 years, 8 أشهر
Preparing table of accounts & assigning entries to proper accounts.
Preparing the general ledger & sheets.
Prepare the profit & loss statement & the balance sheet.
Preparing monthly closing & cost accounting reports.
Follow up daily petty cash transactions & its recording.
Preparing the bank reconciliation.
Ensure accurate & appropriate recording of revenues & expenses. Controlling & verifying the accuracy of invoices & all other accounting documents.
Preparing monthly subcontractors payments.
controling company fixed assets.
Preparing & following up all company
Implement general Ledger application.
Implement Treasury application.
Implement Sales application.
Implement Stock application.
Implement Purchases application.
Implement fixed Assets application
auditing vendor accounts, prepare all report for vendors, vendor balance sheet,