الوصف
• Managed accounting functions, including preparation of trial balances, profit and loss statements, balance sheets, and monthly provisional financial statements.
• Prepared monthly cash flow statements and sales and cost reports for management review.
• Oversaw payroll processing, billing, collections, and daily banking operations.
• Prepared Purchase Orders (POs/LPOs) for both local and international suppliers.
• Performed purchase order valuation and revaluation.
• Managed project costing and local/international consignment costing.
• Verified supplier invoices and processed payments accurately and on time.
• Coordinated with the sales team to ensure accurate financial reporting and transaction processing.
• Worked together with VAT, internal, and external auditors to support audits and ensure regulatory compliance.
• Assisted the logistics team