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Senior Accountant
Al Saiee Al Saree Auto Maintenance • Temps plein
Jun 2021 - Present • 5 yrs 1 mo
Prepares general ledger entries by maintaining records and files, reconciling accounts. Handling the petty cash management. Prepare financial statements(Balance sheet, Cash flow statement, profit and loss). Maintaining and reconciling balance sheet and general ledger accounts. Handling accounts payable and receivable by Aging reports. Prepare the MIS reports. Prepare monthly payroll by attendance. Prepare the VAT report regarding quarterly vat closing output vat and input vat. Reconcile daily bank statements. Communicate with Manager on work status and client issues that arise.