صاحب العمل نشط
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Posting of Loan & Installments Transactions.
Preparing of Tenders Bonds.
Preparing of Every Quarter Income Statement & Balance sheet (Division Wise Profit & Loss)
Bank Reconciliations
Handling of Letter of Credits and related documents for Suppliers & from Customer.
All bonds & guarantees related to tendering. Projects Financing
Entire Control On Flow of Accounts
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة