Accountant
An MNC
مجموع سنوات الخبرة :14 years, 10 أشهر
Dealing with Cash Book, Accounting entries, Reconciliation & Payments Etc..
Preparation of Ledgers and all Accounts
Preparation of monthly cash in / out flow, updating and keep record of employee’s entitlements other than salary and their timely payments, preparation of project accounts.
Raising monthly invoices.
Preparation of payroll.
• Preparation of Ledgers and all Accounts
• Disbursement of salaries, allocation of salaries & other expenses to projects and / or office overheads.
• Raising monthly invoices.
• Keeping management informed about unpaid invoices, making timely payment of recurring expenses like telephone rent, etc.
• Preparation of monthly cash in / out flow, updating and keep record of employee’s entitlements other than salary and their timely payments, preparation of project accounts.