accountant and trainer on accounts system
Galaxy international group
مجموع سنوات الخبرة :10 years, 6 أشهر
Responsibilities
•Trainer for Government Financial system ((Main finance department - ADVANCE Business ( AL SHAMEL SYSTEM )- finance resource system
•Preparing BANK reconciliation
•Looking after cash sale receipts. Petty cash payment & creditors payments
•Booking of journal vouchers, bank payment vouchers, cash payment vouchers contra vouchers & cheque receipt vouchers
•Looking after Purchase invoice costing.
•Petty cash handling.
•Salary & wages preparation & disbursements
Responsibilities
• Maintain account PayPal and account receivable filling system
• Handle fixed assets accounting the deprecation calculation
• Maintain and organize document related to financial support
• Perform periodic and quarterly accounts reconciliation
• Investigated and resolved outstanding issues.
• Identified potential opportunities through cost analysis.
• Account procedures and budget forecasts.
• Computed and prepared journal entries.
• Bank reconciliation
• Financial statement
• Payroll process
• Inventory Management
• Purchasing processing :
• - prepare purchase orders
• - follow-up delivery of orders
• - coordinate service requests to suppliers
• - update and maintain records and files as well
B.S IN ACCOUNTING