Accountant
Al Bateel Company
مجموع سنوات الخبرة :7 years, 11 أشهر
• Preparing monthly financial statements and involved in writing up accurate and timely financial reports
• Preparing journal entries complete with documentation for all transactions
• Executing billing operations, collections, follow up for collections, generating outward invoices, etc.
• Administering and monitoring the account details of customers who has been served on credit, late payment or other payment issues
• Handling accounts receivable, inventory management, cash and credit card payment process, bank deposits as well as resolving customer grievances
• Maintaining day-to-day cash inflow and outflow.
• Maintaining, controlling and financial information.
• Reporting the daily, weekly and monthly
• Completing all the activities on same day without keeping any pending work.
MBA in Marketing and Finance
Bachelors of Business Management