Senior Accountant
Dar Al-Shifa Hospital
Total des années d'expérience :15 years, 1 Mois
• Accounts payable (suppliers INVS & credit Memo,
Payments, Ageing, Reconciliations )
• Accounts Receivable (Customers INVS & credit Memo,
Receipts, Ageing, Reconciliations )
• Fixed assets ( creating new asset, Discarding scrap
assets, Deprecation calculation, Annual count )
• Bank reconciliations
• Using (S.A.P ) international accounting software
• Entering all the financial entries (J.V, Payments,
Receipts, invoices, stock transfer, etc.)
• Reconciliations (Suppliers, customers, Annual
Inventory count reconciliation, Bank reconciliation)
• Financial reports (trial balance sheet, income
statement, fixed asset's depreciation and balance
sheet)
• good user for accounting software