Preparing Sales & Cost of sales ledger
Preparing Receivables & Payables control account
Prepare and maintain daily petty cash summary sheet
Prepare Bank reconciliation statement on Monthly basis
Prepare bank payment voucher and cash payment vouchers on timely basis
Prepare cash receipts
Prepare Residential & Commercial Ejari Contract
Prepare Tenancy Contract
Assisting in preparing VAT return.
Calculate Depreciation on fixed Assets on monthly basis
Working on prepaid insurance & prepare their monthly Jv.
Maintain proper records of bank and cash Payments
Prepare and maintain proper record of Bank deposits
Prepare proper record of Income.
Update chart of accounts as required
Any other job allocated by the Higher management.
Assisting in preparing Financial statements on monthly basis
Having good knowledge of accounting system Quick book.
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