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概要
Verify, Allocating, Posting And Reconciling Accounts Payable and Receivables.
Reviewing and Reconcile Transections.
Record And Categorize Expenses.
Recording Inventory That Receive.
Recording Payments That Receive Deposit Cash And Cheques Producing Error-Free Accounting Reports And Present Their Results.
Maintain The Profit Loss A/C
Maintain Ledger In Different Currencies.
Issuing Receipt, Refunds Cheques Plan, Assign and Reviews Staff Work. Oversee Employee Paychecks.
Calculate Net Salaries Considering Deductions And Withholdings.
Update General Ledger and Payroll Files.
Monitor Paid and Unpaid Leaves.
Handling petty cash.
Telecommunication System
Data Entries Of Out Duty Leave Application Forms On ER Manager
Prepare The Invoices Of Different Logistics And Domestic Applications
Email Correspondence
Microsoft Office Word, Excel.
项目
工作经历
Accounts Officer
Verifying, allocating, posting and reconciling accounts payable and receivable
Producing error-free accounting reports and present their results
Analyzing financial information and summarizing financial status
Manage Accounts of receivable and payable.
2 Years Experience As A Senior accountant In Gold cosmetics
Senior Accounts officer
