Toka Ahmad Rashed

Senior AccountantFull Time

• Job Details:Prepared journal entries, complete general ledger operations, monthly, year-end closings And draw up financial reports. Reconcile and maintain balance sheet accounts. Ensured proper Recognition of revenue and expenses for departmental cost center activity. Assisted preparation and coordination of the audit process, implementing and maintaining internal financial controls and procedures. -Entering actual company operations on a full accounting cycle (American journal - Sub Ledger - trial balance) -make salaries journal with all deductions -knowing how to calculate the social Insurance percentages (Employee - Company) -knowing how to make journal for sales invoice with taxes ( VAT - Withholding tax) -knowing how to calculate income tax for employees and companies -making Trail Balance before adjusting -Knowing how to make depreciation for fixed Assets -knowing how to make bad Debts journal and Provisions Journal -making Trail Balance after adjusting -knowing how to make financial statements (Income statement - balance Sheet )