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概要
A creative support professional with a record of increased responsibility. Proficient in
prioritizing and completing tasks in a timely manner, yet flexible to multitask when
necessary. Customer focused with diverse industry experience including insurance,
publishing, non-profit and retail. Enjoys learning new programs and processes. A team
player who is attentive to detail and able to work in a fast paced environment.
Excellent oral and written communication skills.
工作经历
Accountant / Composer
Cashier
Receiving Students Cash Fees
Daily Bank Reconciliation
Deposit Cash and Cheques
-Making entries in on every purchase, sales, receipt and payment action of the organization
-Making payments via wire transfers, credit card payments and check preparation
-Responsible for bank reconciliations
-Preparing invoices, receipts and following on payment status
-Updating salary sheets
-Preparing and filling cash and checking deposit slips
-Preparing profit and loss statements, analyze revenue and resolve accounting discrepancies
General Accountant
1. Preparing the daily banks report for the issued/received checks, collection/payment statement, daily closed balance for the different bank accounts.2. Preparing reconciliation of all the current bank accounts.3. Open the L/C of Purchasing fixed assets or raw materials from outside the kingdom sponsors, follow-up their reception, and then closes the credit account in either assets or stocks accounts according to the total credit account.4. Preparing the L/G Orders to the beneficiary and follow-up the expiration date to release the L/G.5. Preparing Letter of Credit (LC) Application6. Preparing Letter of Guarantee (LG) Application7. Preparing Cheque Payment Voucher8. Preparing Cheque Receipt Voucher9. Preparing Payment Transfer Application Local & International10. Preparing Cash & Cheque Deposit Form11. Preparing Payments by Bank Facilities With bank loan request Letter
Assistant Accountant
• Making entries in on every purchase, sales, receipt and payment action of the organization
-Making payments via wire transfers, credit card payments and check preparation
-Responsible for bank reconciliations
-Preparing invoices, receipts and following on payment status
-Updating salary sheets
-Preparing and filling cash and checking deposit slips
-Preparing profit and loss statements, analyze revenue and resolve accounting discrepancies
-Ensuring accurate and appropriate recording and analysis of revenues and expenses
-Ensuring all financial reporting deadlines are met
-Preparing financial audit statements and coordinating the audit process
-Monitoring reports with accuracy and detail and submitting the timely monthly, quarterly and year end close reports
in duly manner as per the deadlines
Team Processor
Manage Financial
Investing
Accounting analysis
