General Accountant
Sharjah Self-defence Sports Club
Total years of experience :5 years, 2 Months
Financial & Adminstrative System ( Tkamol 2 )
Monthly reconciliation for banks accounts .
Preparing monthly payroll .
Preparing journal entries .
Reconciliation for accounts payable .
Preparing expenses journals .
Preparation of receipt voucher & payment voucher
Sharjah Sports Council ( Training )
Government accounting
Government Financial System ( Tkamol )
Payment orders .
Purchases bills .
Petty cash & Expenses .
Ascon accounting software .
Reconciliation for customer accounts .
Preparation of sales orders & Invoices .
Preparation of the discounts for invoices & Payments .
Preparing journal entries .
Preparation of receipt voucher & payment voucher .
Preparing monthly commission for sellers .
Preparing monthly commission for sales Rep .
Quick books Accounting software .
Preparing journal entries .
Monthly reconciliation for banks accounts .
Preparing monthly payroll .
Reconciliation for customer accounts .
Reconciliation for accounts payable .
Monthly reconciliation for group companies .
Follow up checks collection .
Preparing LC journals .
Preparing expenses journals .
Sales invoices .
Purchases bills / Cost of sales .
Oct10 Graduate Resource program (GRP) for computerized accounting.
Contents:-
Introduction Of Financial Accounting.
Peachtree Accounting Software.
Excel 2007 Software According To Accounting View.
Jun10-Oct10 Basic Business Skills Acquisition (BBSA) Cairo, Egypt
Sponsored by the Future Generation Foundation (FGF)
Training
Developed Language and Computer Skills
Enhanced Presentation & Project Development Skills
Acquired Basic Business Skills including: Marketing, Sales, Banking, Accounting, Business Correspondence and Report Writing.