ACCOUNTANT
Hassani Group of Companies
مجموع سنوات الخبرة :12 years, 11 أشهر
Receive, register, verify and process all invoices and ensure transactions are correctly recorded in the CMS.
Maintain and reconcile General Ledger accounts.
Monitor and review accounting and inventory-related reports for financial accuracy and completeness.
On time billing invoices distribution & follow-ups for payments.
Collection of payments / cheques from clients.
Prepare & Process monthly salaries of the employees & report it on the payroll system.
Management Information System (MIS
Maintain overall financial records of the institution.
Management Information System (MIS)
Prepare & process monthly payroll.
Prepare monthly reports & reconcile the records.
Conduct interviews for new hiring.
Organize and conduct workshops for the institution.
A Project of
Maintain Accounting Records of the company.
Prepare & process monthly payroll.
Data Entry