Accountant
أرسل عرض عمل مباشرة لهذا المرشح
I have more than 11 years of professional and vast experience in the field of Internal Audit,
Finance, Management, Import & Export, Third Party Representation, Taxation, Administration,
HR Restructuring, expert in Duty Draw Back cases, Economic Research, Supply Management,
Preparing Manuals and Implementations. Also, hand on experience on SAP, Peachtree,
QuickBooks, MS Dynamics and Oracle.
Handling Journal & Ledger accounts on a daily basis.
Preparing Cash Flow Statement, Profit & Loss, Trial Balance up to finalization.
Preparing and processing payments for suppliers.
Closings books of accounts and prepares monthly reports.
Preparing and Maintaining Cashbooks, Pay Slips, regular reports, payment vouchers invoices.
Bank reconciliation, posting and balancing.
Reconcile Accounts Receivables & Accounts Payables.
Make appropriate adjustments to prepaid expenses & accrued liabilities.
Prepare internal audits.
Preparing day end, Month End and Financial year ending reports.
Prepare audit schedule for external auditors and assist in completing the audit.
Facilitate month-end closing (Fast Close).
Managing receipts and payments.
Updating account activities in accounting software.
Handle output, input VAT and VAT returns filing.
Proper filing of all accounting records.
Providing support in other day-to-day accounting work.
Preparing Salaries and handling WPS for 3 Branches along with Final settlements of Staff.
Dealing with parents, collecting the Fees and issuing invoices
Supervising the inventory.
Also supervising the Maintenance.
Handling the Purchases.
