Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
Under direction, performs a variety of professional-level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports; maintains the accuracy of the Customer ledgers and subsidiary financial systems; provides highly responsible staff assistance to assigned management staff.
项目
工作经历
Finance & Accounts Executive
Setup Accounts deptt.
Implementing checks and design approval systems for procurement & expenses.
Bookkeeping
Expenses
Payroll
Payables
Recieveables
Liason with banks regarding companies accounts & employees accounts.
Assistant Manager Finance & Accounts
Setup Accounts deptt.
Implementing checks and design approval systems for procurement & expenses.
Bookkeeping
Expenses
Payroll
Payables
Recieveables
Liason with banks regarding companies accounts & employees accounts.
Accounts Officer
• Invoicing according to the agreements with business partners.
• Follow-ups on Recovering receivables as per agreements.
• Accounts Reconciliation (Monthly, Half-yearly, Yearly)
• Assist in the audit process by providing information and data as requested.
• Maintaining Customer and vendor Ledgers.
• Liaising with banks regarding new employee accounts and customer payments.
• Updating Purchase Order.
• Posting Payments.
• Adjusting entries
• Payroll of retail staff.
• Co-Ordinator with other depts of the company.
• Oversee daily Retail Operations & sales.
• Investigating and resolving any irregularities or inquiries.
