Senior Accountant
Extramile
Total years of experience :15 years, 7 Months
Responsible of Receivables, Payable, GL and Petty Cash
working on Quick books ERP
Responsible of all financial Dept. at Elite Co.
-Account payable, Account Receivables, Cash, Bank and GL
- Review JVs & PVs & RVs & invoices from vendors and to Customers
-Financial statement every 3 months
-cash flow planning
- Working on SAP ERP
1- Issuing invoices for Customers.
2- follow up collections from Customers.
3- Follow up refund to customers.
4- Responsible of Revenue, A/R, Inter-Co., incoming Collection ( Bank&Cash), Checks under collection, Security deposits and unearned income.
5- Main Assist in Closing statements (Balance Sheet & Income Statement).
Working on Oracle ERP
Cost Accountant part time with Nesma Job, , , budgeting for any new project (cost and production we have to make) pricing and actual P&L after the project's done
One of team responsible of making software.