Make journal entry and general ledgerResponsible for petty cash reconciliationMaking records for routine accounting transaction, Settlements.Follow up bank statement and cash balanceMaintain records for routine accounting transaction, adjustments and closingEntries.Make Revenue Transaction .Sort documents by account name or number and processes invoices for payment .Follow up cash balance.Supervises accounting and financial reporting within an organization.Monitors correct allocation of costs related to the ProjectWorking on Quick Books System

Make journal entry and general ledger.n Issuing payment for Contractors & Suppliers according to the agreements & PO's & Settlement of their accounts.n Maintain records for routine accounting transaction, adjustments and closing Entries.n Prepare sales tax and withholding tax authorization.n Make Revenue Transaction .n Monitors correct allocation of costs related to the sites.n Making records for routine accounting transaction, Settlements.n Responsible for petty cash reconciliation.n Sort documents by account name or number and processes invoices for paymentn Follow up cash balance.n Standing on execution periodic treasury fiscal counts.n Following up the petty cash opened bulky balances.n Follow up bank statement and cash balance.n Working on Quick Books System and Comsys.n Prepare tax statement and fill tax forms on behalf of clients.n Supervises accounting and financial reporting within an organization