accountant
shahini group
مجموع سنوات الخبرة :4 years, 2 أشهر
-prepare journal entries
-Reconciled accounts and reviewed expense data, net worth, and assets.
-Annual physical count on branch inventory and fixed assets.
-Entering supplier invoices and matching them with the account statement
-Reconcile bank statements
-Assemble, review and verify invoices, check requests, resolve invoices discrepancies and set invoices up for payment.
-Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
-Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
-Working on System Application and Products SAP program.