Accountant/Bookkeeper

Process invoices received from vendors and suppliers. Verify invoice details, including quantities, prices, and terms. Coordinate with procurement teams and the general management to ensure timely payment to vendors. Maintain accurate records of payables.

I worked as an accountant for more than 5 years Prepare regular financial reports, including profit and loss statements, balance sheets, and cash flow statements. Assist in budgeting and forecasting processes.

Recording and posting the daily transactions of the company. Ensure accurate recording of financial transactions in the general ledger. Reconcile accounts and resolve discrepancies.

Monitor accounts receivable balances and follow up on outstanding payments. Handle collections and resolve any discrepancies.