Accountant
Jeddah Steel Factory
مجموع سنوات الخبرة :12 years, 5 أشهر
Responsibilities:
* Recording of Daily Transactions.
* Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
* Dealing with Accounts Receivables & Payable.
* Bank Reconciliation.
* Debtor and Creditors reconciliations.
* Maintaining Stock Ledger.
* Secures financial information by completing data base backups.
* Material Costing.
* Petty cash handling.
* Invoice receipts and payment
* Administrative work.
* Coordinated monthly payroll functions for employees.
* Assisted internal audits.
* Responsible for checking all aspects of company bookkeeping, accounts payable, receivables, etc
* Invoicing, Posting, Filing & Reconciliation. Accounts Payable, Coordinating with local & overseas suppliers.
* Preparing Monthly reports to Management.
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