Looking for an organization where I can enhance my knowledge and from my academic learning give my best to the organization.
Keep accurate records for all daily transactions
Record accounts payable and accounts receivable
Reconcile bank statement
Track bank deposits and payments
Reconcile party ledgers
Provide support to the Accounting Department. Reconciliation Of Suppliers Filling Documents Performed basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handled communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and updating ledgers, budgets, etc Assisting with audits, fact checks, and resolve discrepancies. Worked on ERP For Programming Different Works
Manage Pettycash Account of All Branches of Al-Wardah Supermarket.
Dealing with Vendors
Made Payment to the Vendors
Using TechnoSys Accounting Software to prepare General Ledger for Vendors Payments.
Report to Finance Manager about Daily Basis of Transaction.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation.
Manage Accounts in Manually format
Maintain Bank Reconciliation.
Maintain Petty Cash
Dealing with Different Firm's Accountant