ACCOUNTANT,CASHIER.
KNM MARKAZUDAWA
مجموع سنوات الخبرة :12 years, 10 أشهر
Analyze business operations trends costs revenues financial commitments & obligations to project future revenues expenses or to provide advice. Receive payment by cash check credit cards vouchers or automatic debits. Issue receipts refunds credits or change due to customers. Count money in cash drawers at the beginning of shifts to make sure.
Prepare examine or analyze accounting records financial statements or other financial reports to assess accuracy completeness as well as conformance to reporting procedural standards
Compiles financial information as well as prepares journal entries to produce accrual plus cash based monthly financial statements supporting schedules.
The degree comprises of six semester examinations. The teaching methodology used in the degree includes classroom based lectures, individual and group seminars and presentations, group discussions, case studies, assignments, industrial visits and practical training in the given field. The evaluation method used in a semester session of the degree includes three internal assessments and a University examination.
