Resolving inquiries from employees, reconciling corporate bank accounts, maintaining fixed asset inventory, posting of cashbook receipts and payments.•Completing legal forms and providing statistical information to management.•General ledger recondition, trial balance and up to financial statement, monthly statement familiarity with computerized Accounting software.•Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoices and credit notes.•Automated the Accounting system planning which resulted in shorter preparation time and less waste.•Banking and Expenses Control.•Checking recorded and banked remittances from customers.•Issuing cash and expenses for staff.

•Resolving inquiries from employees, reconciling corporate bank accounts, maintaining fixed asset inventory, posting of cashbook receipts and payments.•Completing legal forms and providing statistical information to management.•General ledger recondition, trial balance and up to financial statement, monthly statement familiarity with computerized Accounting software.•Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoices and credit notes.•Automated the Accounting system planning which resulted in shorter preparation time and less waste.•Banking and Expenses Control.•Checking recorded and banked remittances from customers.•Issuing cash and expenses for staff.

•Writing daily sales reports, resolving inquiries from employees, reconciling corporate bank accounts, maintaining fixed asset inventory, posting of cashbook receipts and payments.•Completing legal forms and providing statistical information to management.•General ledger recondition, trial balance and up to financial statement, monthly statement familiarity with computerized Accounting software.•Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoices and credit notes.•Automated the Accounting system planning which resulted in shorter preparation time and less waste.•Banking and Expenses Control.•Checking recorded and banked remittances from customers.•Issuing cash and expenses for staff.•Have shipping Procedure back ground.