Accountant
diaverum
مجموع سنوات الخبرة :9 years, 1 أشهر
1-Handled Accounts Payable and Accounts receivable
2- Handled General Ledger accounts
3- Cash sales reconciliation
4- Handled the reconciliation of vendors accounts monthly.
5- Handled the Responsibility of reviewing and approving petty cash, expense claims.
All payment vouchers are prepared in a timely manual.
All receipt vouchers are prepared as and when required.
Insure all monthly closing tasks are performed in the stipulated time Petty cash management.
Deposit all cash & cheques received.
Bank reconciliation.
expecting to graduate in 2022
خريج معهد الادارة تخصص محاسبة في 04/2015