Accountant - Financial Accounting
Ciment De Sibline
مجموع سنوات الخبرة :32 years, 6 أشهر
- Accounts Payables From 02-01-2005 till now in accounting department.
- Booking & posting planned charges transactions.
- Booking & posting row materials transactions.
- Booking & posting direct expenses.
- Booking & posting quarry works & Crusher.
- Down payments by monitoring Purchase orders.
- Payments against invoices print cheques form.
- payments against invoices outgoing transfers (Bank advice)
- Free outgoing payments.
- Advance payments for employees
- Booking and Posting the purchase invoices (procurement)
- Booking and Posting Debit and Credit notes for insurance company
- I do the tasks of the senior accountant when he is on vacations or absences
- Accounting Transactions entry in general journal.
- Posting in general ledger.
- Posting in creditors subsidiary book (suppliers)
- Posting in debtors subsidiary book (clients)
- Posting in banks & cash books + bank reconsiliations
- Monthly closing
- Trial balance
- Accounting transactions entry in general journal.
- Posting in general ledger.
- Posting in subsidiary books. Suppliers- Clients-Banks.
- Bank reconciliations.
- Monthly closing.
- Trial balance.
- Balance sheet.
- Fill and provide income tax declaration to the Ministery of Finance
- I started as a store keeper in the company stores.
- I transfered to the Accounting department.
- Prepare and calculate the salaries and wages for employees and over 150 workers.
- Payments of salaries to the workers into workshops and projects.
- General Accounting
I have succeeded 5 out of the 7 subjects
