Accountant
Sure Technologies FZC
مجموع سنوات الخبرة :4 years, 4 أشهر
Accounts Receivable, Accounts Payable & Maintain General Ledger.
* Process of Tax invoices -Landed cost vouchers and
payments for Imports and Exports.
* Preparing the monthly Bank reconciliations, Ledger &
Intercompany reconciliations.
* Utility Payments Review and process expense reports
of the Company.
* Update and maintain accounting journals, ledgers and
other records detailing financial business transactions.
* Preparation of monthly financial reports for the top
management.
* Preparing VAT return report - Quarterly.
* Process & posting of Customer invoice and A/R
receipt, Local purchase voucher and A/P Payments.
* Assist internal and external auditors by providing
required data and confirming ledger balances.