Receivable accountant: -maintain up-to-date billing system-generate and send out invoices-follow up on, collect and allocate payments-carry out billing, collection and reporting activities according to specific deadlines-perform account reconciliations-monitor customer account details for non-payments, delayed payments and other irregularities-research and resolve payment discrepancies-communicate with customers via phone, email, mail or personally-assist with month-end closing-collect data and prepare monthly metricsAccountant payable:-assemble, review and verify invoices and check requests-reconcile accounts payable transactions-set invoices up for payment-Clarify any questionable invoice items, prices or receiving signatssemble and review invoices to be completed for paymentTreasury accountant:-Assist business in managing its treasury function-Liquidity management for the company-Managing foreign currency exposure to the organization-Process foreign currency payment-Interbank transfer request to ensure timely fundingBank Accountant:-online banking-bank transfer

1-Records purchases and sales according to official invoices.2-Organizes and coordinates documents prepared for disbursement. The accounts are organized and recorded, as are the procedures for which the periodic reports on accounts and financial analysis are prepared.3-Determine the profit and loss of the activity of the department or the company within a specified period of time.4-The revenues of the Department shall be received under financial receipts and deposited with the Bank. It is the bank reconciliation note or the monthly interview for the bank account. 5-The fund account matches the different accounts and data6-Accounts Receivable: Enter in Accounts Receivable - Monthly and Monthly Report on Delegates and Clients - Report on Accounts Receivable - Report on Outstanding Receivables - Report on Receivables - Taking into account the intention to exceed the customer's credit limits7-Accounts Payable:Enter or review the invoice entry by entering the data sectionFollow up the reconstruction of the invoices and when to pay the payment of checks or cashFollow up supplier accounts statements, make monthly reconciliations or at least quarterly -to make sure that the balances match between us8-Follow the shipping policy9-Preparation of the tax works of the Chartered Accountant

1-Records purchases and sales according to official invoices.2-Organizes and coordinates documents prepared for disbursement. The accounts are organized and recorded, as are the procedures for which the periodic reports on accounts and financial analysis are prepared.3-Determine the profit and loss of the activity of the department or the company within a specified period of time.4-The revenues of the Department shall be received under financial receipts and deposited with the Bank. It is the bank reconciliation note or the monthly interview for the bank account. 5-The fund account matches the different accounts and data6- Accounts Receivable:Enter in Accounts Receivable - Monthly and Monthly Report on Delegates and Clients - Report on Accounts Receivable - Report on Outstanding Receivables - Report on Receivables - Taking into account the intention to exceed the customer's credit limits7-Enter in stock keeping accounts

Training in accounting office (accountant costs - taxes - auditing revenues, expenses and cash - preparing the Balance Sheet)