Senior Accountant
Combined Group Contracting Company
مجموع سنوات الخبرة :19 years, 2 أشهر
• Doing journal voucher daily
• Petty cash check and revise and advise
• Rental equipment checks cost, payments to clients
• To prepare the salary scale after reviewing the administrative issues for the deduction account, advances, and Over time,
• Compensation, and the provision of salary allowances Disposal of allowances as cell phone, car and review,
• Tickets load to which department or projects cost then checking all vouchers for vendors to pay according to claiming day finally issuing CHQ
• Doing reports revenue and cost, profits and loss, statement income, Statement of Cash Flows, Trial Balance, Balance sheet
• Bank reconciliation, control asset
• Review the sales in the showroom and the all vouchers