norwin gravamen

• Prepare, review and post Journal Entries
• Reviewing Medical Insurance invoice and preparing Journal entries.
• Handling Accounts Payable task
• Monitoring and assisting for Owners business outside KSA
• External Audit Support
• Review and post Staff Expense invoices
• Monitoring Collection and prepare report to Managers
• Monitoring bank statement and cashflow preparation

Prepare Sales and Cost of Sales entry
Full preparation of Service Invoice
Preparing daily Transaction entries
Update Customer SOA thru Excel
Review and Post Journal entries
Prepare Fixed Asset Depreciation schedule and entry
Preparing Collection entry
Audit and post medical insurance invoice
Preparing monthly bank reconciliation
Knowledgeable in Microsoft Office and Microsoft AX Dynamics and Microsoft CRM

• Monitoring and updating Customer Statement via excel.
• Preparing entry for Sales and Cost of Sales.
• Review and post Journal Entries
• Auditing Medical Insurance invoice and preparing Journal entries.
• Preparing monthly Bank Reconciliation.
• Preparing collection and payment entry.
• Calculating Monthly Depreciation and preparing entry.
• Reconciling Customer statement of Account.
• Preparing monthly Cost Analysis reports.

• Reconciling Statement of Accounts for Customer
• Preparing payment voucher
• Monitoring sales for Communication products
• Preparing Monthly Closing Entries.