Company Name : Alghanim International


Job Description

  • Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy.
  • Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data.
  • Handle the annual external audit responsibilities of the company.
  • Formulate general ledger and closing reports by imputing in-depth details of the firm’s transactions.
  • Follow standard business and finance protocols to disclose the organization’s financial reports regularly.
  • Ensure arrant guidance and regulation by implementing financial policies in every facet of the company’s fiscal activities.
  • Prepare the P&L Monthly for trading division.
  • Reconcile accounts payable and receivable.
  • Responsible for petty cash.
  • Enters all expenses in the system for monthly closing.
  • Prepare vendor’s payments.
  • Reconciliation for all payments with banks.
  • Assist the Chief Accountant with reports & day-to-day tasks as needed.
  • Record all credit sales collection.
  • Prepare monthly account payable report for payment.
  • Prepares monthly sales collection and commission report.
  • Record LC payments.
  • Records bank & finance charge.

share :