Accountant
ABC
مجموع سنوات الخبرة :13 years, 6 أشهر
Responsible for applying accounting principles and procedures; perform cash transactions and prepare accurate reports.
• Prepare the fond de Caisse for cashiers, supply them with money depending on their needs.
• Perform spot checks on all the fond de caisse for all cashiers.
• Control the cash difference.
• Check and match the daily sales reports.
• Count the store daily cash
• Prepare daily and monthly sales reports
• Check the tenant’s total sales and report any difference., , , , , , ,
• Selling Displayed items.
• A continuous replenishment to replace sold items.
• Demonstrate items in their appropriate places in stocks.
• Receive payment by cash, check, credit cards, vouchers, or automatic debits.
• Issue receipts, refunds, credits, or change due to customers.
• Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
• Selling Displayed items.
• A continuous replenishment to replace sold items.
• Demonstrate items in their appropriate places in stocks.
• 2011-2014: Al kafaat University- Fanar - Lebanon Banking and Finance Graduate
• 2007-2010: Lebanese official Bacc 2-Es Branch
• 1995-2007: College Sacré Coeur-Gemayze-Lebanon