Accountant
SKY Distribution
مجموع سنوات الخبرة :18 years, 8 أشهر
* Prepares journal entries and reconciles general ledger and subsidiary accounts; distributing monthly revenue and expenditure reports to departments.
* Maintains records of routine accounting transactions.
* Prepares statements, invoices and vouchers.
* Completes basic bookkeeping and accounting tasks.
* Reviews invoices, bills, vouchers, or other documents for corrections before entering into records.
* Sorts and files documents, and performs calculations. Responsible for the cash register and all its transactions from depositing and withdrawing cash and cash impressed to the sales representatives.
Prepare sales tax reports daily & monthly
Control and monitor stocks daily
Revise stocks weekly
Assist in preparing financial reports quarterly
*Works closely with client accounts, managing and monitoring them.
*Ensuring payments are received promptly from clients.
*Monitors all general ledger activities regarding all revenue accounts and billing department activities.
B.S.c - Commerce - Arabic Section