General Accountant
FACT a Seaharvest Group Oil & Gas
Total des années d'expérience :12 years, 2 Mois
*Responsible for Prepare all sales invoice for each department.
*Responsible for review of sales invoice and checking the invoices’ coding and supporting documents.
*Reconcile the banks statement with the company records
*Review invoices and check its quantities and values with Purchase order.
*Issue vendor's check after the following steps.
*Aging the invoices according to its payment
*-Review vendor statement of account.
* Issue the check.
*Review vendors SOA and Meet suppliers for settling payments.
*Analysis all prepayment and follow it to close it.
*Delivery accurate reports and documents on time.
*Review Petty cash vouchers cornering AP suppliers
*Reviews all advances taken and settled all.
*Responsible for Petty Cash and Monthly Closing report.
2007-2011 Helwan University Faculty of Commerce & Business Administration Major: Accounting Grade: Good
