تفاصيل العمل

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.

بطاقة العمل

اسم المستقل Mohamed S.
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