Accountant
CurrentRecorded daily journal entries, managed the issuance of checks to suppliers, and prepared check receiptvouchers.* Handled all customer receipt vouchers, including payments, credit invoices, and cash invoices.* Managed accounting tasks for three companies within the group, including intercompany transactionsand account reconciliations.* Conducted monthly reconciliations between each company’s accounting system and their respectivebank accounts.* Oversaw purchasing advances for the factory, prioritizing purchases, and reconciling the advances withthe actual cash balance.* Communicated with sales teams daily to track expected payments, new contracts, and prepared dailyreports for company ownership on sales performance and expected payments.* Opened customer accounts in the system and established cost centers for each client project.* Reconciled advances across the three companies and ensured the accurate archiving of all vouchers.* Calculated sales commissions based on the company's sales targets.* Worked with “Al Shamel Accounting System” to manage and streamline accounting operations..