Finance And Administration Specialist
SuperTech Company for Security System & Networks
مجموع سنوات الخبرة :7 years, 11 أشهر
Preparing the balance sheet and annual financial statements.
Preparing tax statements.
Complete sales deals with customers.
All purchase deals with suppliers. Matching account balances with customers and suppliers.
Submitting periodic financial claims to customers. Review fund balances on a daily basis.
Preparing monthly and quarterly financial reports.
Preparing tenders and quotations.
Completion of procurement deals with suppliers.
Preparing a plan for the work team.
Follow-up of personnel affairs in the company.
* Enter incoming and outgoing consignments and convert them to invoices.
* Complete deals with customers.
* Match account balances with customer and
supplier invoices.
* Enter manufacturing equations and count up the
actual production quantity.
sale along with raw materials and their conformity
with balances.
* Processing monthly and weekly payrolls .
* Review fund balances on a daily basis.
* Preparation of financial status reports monthly and
quarterly.
* Match bank balances.
* Document archiving.
* Preparing the balance sheet and annual financial
statements.
* Assist the tax accountant in processing the tax
statements.
* Inventory control, deposits, bank reconciliation,
financial controls, report preparation and
proper documentation etc
Worked as the company’s accountant responsible of the following tasks:
Match account balances with customer and supplier invoices.
Review fund balances on a daily basis.
Preparation of financial status reports monthly and quarterly.
Match bank balances.
Preparing the balance sheet and annual financial statements.
Inventory control, deposits, bank reconciliation, financial controls, report preparation and
proper documentation etc.
Worked as a counter staff (money exchange and remittances).
Bachelor dergee in Accounting from the faculty of Economics and Administration Sciences,with a cumulative average of 75.52% rating “Good”
