Yasser Mohamed Ghareeb

AccountantFull Time

• Job Details:• Prepare journal entries. • General ledger operations. • Review All The Accounting Processes . • Monthly closings and preparation of monthly financial statements. • Draw up monthly financial reports. • Record Sales, Purchase, Income and Withholding Taxes • Prepare analysis of accounts as requested. • Administer accounts receivable and accounts payable. • Prepare tax computations and returns. • Review and process Expense reports. • Accountable for Accounts Receivable monitoring, accounting and controls. • Recording all Receivable Payments, Deductions and Discount for Customers. • Analyses for Customers Accounts Reconciliation on Monthly Basis. • Preparing Monthly and quarterly customer balance reports & Trend For debts • Preparing, analyses ledgers accounts for customer & reporting for Group Consolidation. • Maintain Inter-company and All branch accounts with monthly reconciliations . • Prepare the monthly Trial balance & Prepare necessary adjusting entries and reconciliations. • Follow-up to the issuance of invoices and receipts in all branches of the company. • Sending balance confirmation to Customers quarterly and reconciliation preparation . • Recording affiliates Customers transactions and reports. • Preparing the Un collection outstanding invoices of each sales sector monthly. • User for Motamem Business Module Application. • User for Pro Active Business Module Application. • Assist with preparation and coordination of the audit process. • Assist with implementing and maintaining internal financial controls and procedure