General ledger operations.
Review & post journal entries.
Account /
Bank Reconciliation.
Process & follow up bank reconciliation.
Following issuance record LC payments.
Handling accounts payable & receivables.
Assist with preparation and coordination of the audit process.
Knowledge about VAT ( calculating and implementing) .
prepare monthly reports.
prepare closing every month for all accounts.
preparing fixed assets depreciation report.
preparing final accounts and financial statements.
Registering all financial data on computer.
يمكنك إرسال السيرة الذاتية على :
[email protected] 
