General Accontant
Emirates Future General trading Company
Total years of experience :11 years, 1 Months
Posting Daily Sales in Tally Accounting
System
Preparing Daily Sales Report and Monthly Sales Report
Checking and Reviewing Sales Invoices for further Verification
Preparing Statements of Accounts for the Receivables to Clients and Preparing Aging Accounts Receivable.
Preparing Reconciliations for Company’s Accounts Receivable
Preparing Documents for Fund Transfer from company’s Bank accounts
Preparing Monthly Bank Reconciliation Statement Preparing Payment Vouchers and Petty Cash Vouchers in Tally Accounting System
Preparing Cheques for supplier’s Payments.
Depositing Cheque and Cash Collections to the Bank.
Reporting to the Accounting Manager.
Informing Suppliers for any pending Accounts Payable and addressing problems on timely basis regarding Accounts Payable.
Daily Invoicing for the deliveries of Goods to all Clients.
Prepare journal entries for company’s Accounts Receivable in SAP business one System.
Preparing Statements of Accounts for the receivables to Clients and Preparing Aging Accounts Receivable. Prepare Reconciliations for Company’s Accounts Receivable.
Daily processing of the Local Government’s liabilities and employee’s salaries and wages.
Preparing Supporting Documents like disbursement voucher, obligations request and other attachments for any business transactions engage by the local government.
Preparing Check Advice for Check Disbursements.
Preparing monthly trial balance and financial statements.
Preparing Bank Reconciliations
Preparation of quarterly and annual Financial Statements and Financial Reports.
Recording all daily to Abu Dhabi associations of all meat products. - Recording all daily sales of the Assembly of the eye of all meat products. - Recording all daily Sharjah associations of all meat products. - Set up a daily report of all sales and sent to the director of the accounting department and the Director General of the company - The preparation of the monthly report of all sales and sent to the Director of Accounting Department and the Director General of the company. Camels sale as part of the service of citizens at a subsidized price in the safe zone Camels and record sales in the accounting system - The preparation of invoices and delivery notes - Sales auditing.
أعداد كل حسابات الشركة مثل
- حساب الضمان الاجتماعي على الرواتب وتسجيله ودفعه للضمان الاجتماعي
-احتساب ضريبة الدخل على الشركة وعلى الموظفين الخاضعين للضريبة حسب قانون المملكة الاردنية الهاشمية. وتسجيله ودفعه للضريبة العامة.
-اعداد رواتب الموظفين الشهرية وتسجيلها.
-تسجيل عمليات بيع الخدمات الاستشارية .
-اعداد يومي للأخبار الاقتصادية للمدير العام مختصرة على الوورد من ضمن اهم الصحف الاردنية الالكترونية.
-تسجيل فواتير الانترنت والكهرباء والمياه ودفعها.
ومعظم المهام الماحاسبية للشركة
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Preparation of each company's accounts such as - Social Security payroll account and register and pay Social Security - Income tax on the company and the staff subject to tax according to the law of the Hashemite Kingdom of Jordan. And register and pay tax to the public. Preparing the monthly salaries of employees and recorded. - recording Selling consulting services. Preparing a daily economic news brief to the Director General of the Word among the most important electronic Jordanian newspapers. - recording Bills online, electricity, water and worth paying for Most of the accounting functions of the company.
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