Accountant
Dar Al Zahour Wa A Chocolate
مجموع سنوات الخبرة :4 years, 3 أشهر
Using excel in reports
Recording all expenses after reviewing and approving
Follow up, Reviewing bank transactions and reconcile its statements.
Prepare necessary reports of expenses and forward it to the management.
Preparing and processing payroll functions
Ensured accounts payable, employee benefits, inventory and invoicing were accurately kept and organized using ERP software
-MAINTENANCE OF BOOKS OF ACCOUNTS
-PERFORMING ACCOUNTS PAYABLE AND RECEIVABLE FUNCTIONS
-MANAGING VENDOR ACCOUNTS
-UNDERSTANDING OF FINANCIAL REPORTING AND TAX
-INVENTORY MANAGEMENT
-WORK WITH END USERS TO REPRODUCE AND ISOLATE DEFECTS IN SOFTWARE.
-ASSIST END USERS WITH PROBLEMS RESOLUTION AND GENERAL SUPPORT