تفاصيل العمل

- Review Journal entries & Posting to ledger.

- Analyze projects expenses and revenues and verify cost centers.

- Reconcile all bank accounts.

- Review aging reports and follow up with Customers regarding overdue balances.

- Verifying, allocating, posting and reconciling accounts payable and receivable.

- Maintaining and reconciling fixed assets schedules.

- Preparing revenue and expense reports and VAT reports.

- Preparing and reviewing tax reports and all requirements.

- Prepare various monthly reports, Schedules & Reconciliation relating to Monthly

Financial reports.

- Prepare balance sheets and write profit and loss statements.

- Producing error-free accounting reports and present their results.

- Reconciling sub-ledger to general ledger account balances.

- Performing monthly balance sheet, income statement and changes in financial

position/budget variance analyses.

- Assisting in the design and preparation of budgets for review by management.

- Spot errors and suggest ways to improve efficiency and spending.

- Contributing to the development of new or amended accounting systems,

programs, and procedures.

بطاقة العمل

اسم المستقل
عدد الإعجابات
0
عدد المشاهدات
5
تاريخ الإضافة
تاريخ الإنجاز
المهارات