Handling all daily general accounting transactions and supervise on the daily Receivable transactions journals on the accounting system
▪ Handle and follow up all issues related to social& medical insurance for the company.
▪ Reconciles advance and deposits received
▪ Maintain back-up log on all payment
▪ Handling all payable / suppliers accounting transactions
▪ Prepare all AR/AP reports and provide further analysis and explanation
▪ Monthly bank reconciliation AND ensure balances.
▪ Maintain monthly aging report.
▪ Prepare all invoices to customers with proper back-ups
▪ Reconciliation between physical contracts and stock movements.
▪ Handling all bank accounts transactions, recoding, and reconciliation
▪ Daily reconciliation of book closing inventory balance and logistics inventory report
▪ Assist in fulfilling requirements of internal and external auditors
▪ Prepare all monthly and quarterly sales tax / withholding tax declaration
▪ Verification of Contract details and ensures compliance.
▪ Coordination with Logistics team for daily releases to customers
▪ Verification of delivery notes are matching with approved contracts terms and conditions and reports.
اسم المستقل | Mohamed S. |
عدد الإعجابات | 0 |
عدد المشاهدات | 13 |
تاريخ الإضافة | |
تاريخ الإنجاز |