Peter Zarif Email and Phone Number

o Preparing journal entries and reconciliations for monthly general ledger close.o Preparing profit and loss statements and monthly closing and cost accounting reports.o Preparing and calculating reimbursement billings and tracking receivables, reconciling monthly accounts receivable.o Responsible for preparing accounts payable, and financial planning to resolve any day-to-day issues as well as analyzing financial accounts.o Informing the Department Accounting Manager of any operational or accounting issues which develop.o Responsible for issue resolution with regard to accounting systems entries.o Responsible for the petty cash.o Sharing in organizing the accounting system of the company.o Assisting in preparing the financial statements (Balance sheet & income statement & cash flow statement) o Auditing company's inventory. o Auditing the sales process of the outlets. o Auditing the sales process of every outlet's cashier (income & outcome).o Entering the inventory's flow on "MS Excel & Dame Ware Solution". o Preparing a report to compare the "actual & planned" sales results. o Preparing the daily reports (sales process - inventory's cycle - cashier income & outcome).

Preparing a monthly report about company's sales tax.Preparing report about the debit & credit monthly. Preparing sheets for withhold tax. Preparing and classifying the invoices into various tax slices: tax exempted 5% taxable - 10% taxable - 25% taxable. Filing the invoices.

• Computer recording accountancy entry to retrieve required reports.• Preparing books for auditing Sales Tax .• Preparing sheets for withhold Tax .• Preparing sheets for income Tax.