Accountant
Al Jaber Group LLC
مجموع سنوات الخبرة :2 years, 6 أشهر
Managed Accounts Receivable and Accounts Payable. \n٭ Preparing monthly Aging Report, Revenue Report, etc. \n٭ Ensures timely recovery of Accounts Receivable. \n٭ Analyze Receivable& Payable Detailed Ledger as part of month closing procedures. \n٭ Dynamic for timely settlement of payments and accuracy in recording transactions. \n٭ Maintaining & analysis of General Ledger Accounts. \n٭ Petty Cash Analysis & posting. \n٭ Preparation of Bank Reconciliation Statements. \n٭ Handling Inter-Company Reconciliation, Customer/Supplier Reconciliation. \n٭ Supporting the unit finance head in all accounting and reporting matters such as generation of financials and cash flows, management and collection of receivables. \n ٭ Prepare Credit notes & Debit notes and proper allocation of receipts \n ٭ Prepare and Analyze JV’s and JB’s
Selling of insurance Product \n Meeting customers actual requirements \n Implementations of updated MIS \n Meeting the Target prescribed by the Company