محاسب مالي
zain
Total years of experience :23 years, 7 Months
1. Prepare monthly payments status report.
2. Dispute settlement.
3. Payments Adjustment
4. Responsible for Zain SD Rent sites (Accounts Payable)
5. Finalization of Accounts on monthly & yearly basis.
6. Cash flow management.
7. Payroll calculation for Temporary staff.
8. Complete period-end closing procedures and reports as specified.
9. Maintain, distribute, and record petty cash for staff.
10. Responsible for month end closing, GL, and other financial reports preparation.
11. Review of supplier invoices and its supporting documents.
12. Work non-standard hours, including occasional evenings, weekends and holidays as necessary to meet the needs of the Company and clients.
13. Maintaining Real time aging reports for payables at any point of time.
I HAVE asolid education in finance and accounting