Senior Accountant
Solfeh
Total des années d'expérience :7 years, 5 Mois
-Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
- Prepares accounting records and keeps track of all financial transactions according to the adopted accounting systems
- Registering Outputs of goods from warehouses to Other branches preparing salaries
- Maintain general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
- Secure financial information by completing database backups; keeping information confidential
- Maintain accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements. Reconciles general and subsidiary bank accounts by gathering and balancing information.
-Preparing the P&L statement
- Preparing Income Statment
- Preparing Balance Sheet
All works related to accounting
Registering .sales and purchases
Prepares accounting records and keeps track of all financial
transactions according to the adopted accounting systems
Mathching Actual cash with the Accounting System
Financial records are maintained
Salary
Registering Outputs of goods from warehouses to Other branches
HR
Follow-up of staff time
Registration of debts to employees
write warning on employees
Registering Journal Entry .
Registering company sales on system .
Comparing & Matching sales with other companies