محاسب اول
ELM
Total years of experience :11 years, 2 Months
➢ Log in journal entries in the accounting system “SAP” and ensure the accuracy of the entered financial transactions as well as the authenticity of the documents that support the entries.
➢ Responsible of recognition the revenue for many projects and billing.
➢ Account payable administrator and reconciliation.
➢ Prepare a profit And loss statement (P&L) for the cost center for activities.
➢ Cooperate with the external auditors and prepare all the documents required from him
➢ Assist in month end closing
•Receipt of invoices and match.
•Prepare journal entries for vendors.
•Matching Vendor statement .
•Preparation and input of month end journal vouchers.
•Preparation of various reports - AR.
•In charge of Client and Supplier payments.
•Fixed Asset accounting, reconciliations and depreciation journals.
•Prepare Bank Reconciliations
•prepare of Withholding tax
•Record salaries & Gosi
