Accountant
BUSINESS TRADING COMPANY
مجموع سنوات الخبرة :5 years, 8 أشهر
Assist in preparation of journal entries, payment vouchers and
accounts finalization
Reconciliation of trade & General suppliers statement
Ensuring smooth payments for utilities, telecom & insurance bills
Recording fixed asset from FA modules & schedule the depreciation
Assisting on reconciliation & recording of LC, SBLC, CIL loan schedule
& interest payments
Supports in monitoring the implementation and maintenance of
internal financial controls and procedures
Coordination with bank on document requirements, or any kind of
technical issues
Prepare payments by verifying documentation and requesting
disbursements
Monitor the deposits of all cash receipts when required
Preparing monthly royalty calculation/payments to the different
brand s franchisor
Assisting in preparing monthly financial report
Preparing all audit requirements
Releasing petty cash, collection of bill and reconciliation
Follow up receivables and payables
Stock audit and cash audit as and when required or instructed
Assist in the finalization of year end audit
Sales promotions
Promoting special offers
IT Skills
Demonstrating products
Stock taking