Performs all receivable & payable documents Analyses financial reports Produces sales reports Budgeting. Manages collection & courier processes. Reconciles financial discrepancies by collecting and analyzing account information Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports. Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures. Meets accounting financial objectives by forecasting requirements; preparing an annual budget. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Using ERP(Odoo) system for generating the required reports. Interact with clients/suppliers on an advanced level regarding collections activities, account information, procedures.
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