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Company Name : غير معلَن

Accountant

  • UAE

غير معلَن

Prepare daily collection schedule based on cash collection from parlors and match with bank deposit amount.Reconcile gross sales, discount, net sales, VAT and Net sales including VAT from POS Back Office to ERP data.Prepare and apply daily collection receipts against parlor sales and ensure that all dues are collected.Reconcile credit card sales on a daily basis and account for credit card charges. Reconcile the general ledgers on a periodic basis and ensure that any long outstanding matters are highlighted to the concerned person.Prepare bank reconciliation on a monthly basis.Prepare cash flow statement on a daily basis.Maintain and Update Fixed deposit details.Handle activities of other team members during their absence.Perform other duties that the managers delegates and requires

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