Accountant with one and half year experience every thing about my work you can find in my c.v . sudanese nationaltiy 27 years old .
job description
Maintaining the billing system
Generating invoices, receipt voucher, payment voucher and account statements for receivables and creditors
Performing account reconciliations (adjusting entries) for expenses, revenues, inventory and capital account.
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Knowledge all journal entry related to expenses and revenues and classified to financial statement
Prepare, verify, and process invoices for sales or services rendered
Enter data on invoices; ensure proper coding on documents
Collect on accounts by sending invoice reminders and communication with customers via phone, email, mail
Post customer payments by recording cash, checks, and credit card transactions and entering them into the general ledger or accounting software
Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity
Well-organized and responsible with an aptitude in problem-solving
A team player with high level of experience
Assisting accounting Manager, filing all the required documents of accounting section.
Good relationship with our customers, office staffs and labors.
.
