vat and tax accountant
Mada gypsum company
Total years of experience :0 years, 11 Months
- Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording
accounts receivable data.
- Update account status records, customer accounts, and collection activity.
- Reporting on collection activity, accounts receivable status, and customer accounts.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Reconcile Banks Statements with Records.
- Creating an Accounts Receivable Aging Report with all details.
- Creating Advance to Customers Report.
- Creating customer balance confirmation.
coop training
Completed daily cash functions like account tracking, cash, and banking reconciliations.
Handled day-to-day accounting processes to drive financial accuracy.
Gathered financial information, prepared documents, and closed books.
Strengthened communication skills through regular interactions with others.
Worked effectively in fast-paced environments.
Identified issues, analyzed information, and provided solutions to problems.
درجة بكالوريوس في علوم المحاسبة
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