grace mesina

accountant

About

* Excellent communication skills to build relations with customers face to face. * Ability to organize and prioritize a busy diary. * Good literacy and numeracy skills. * A positive can-do attitude. * Flexible regarding your working hours. * Effective time management and able to prioritize. * Proven ability to work under pressure and to meet deadlines * Able to work well as part of a team and wish strong communication skills. * Able to work well with clients helping to build business relationships. * Computer literate, able to use Word, Excel, Peach Tree and SAP support systems

Country

united arab emirates

City

united arab emirates

Industry

industrial automation

Skill

accounting, account reconciliation, accounts payable, financial accounting, general ledger, accounts receivable, microsoft excel, microsoft office

Experience

accountant

al tair group of company

2012-1 - 2014-1 · 2 yrs 1 mo

* Responsible for processing purchase and sales ledger invoices, complete reconciliations, and general finance related withing the department. In busy periods also assisting with answering phone & general admin duties. * Duties: * Raising sales invoices, and posting to system using Peach Tree. * Producing financial monthly report. * Chasing customers for payment * Daily banking for cheque deposits. * Processing Payroll thru WPS * Managing petty cash transactions. * Processing all incoming payments received. * Responsible for all clients accounts.

accountant

max rock

2014-6 - Present · 12 yrs 4 mos

* Receiving & processing all incoming payments; Wire transfers, cheques (including foreign currency), bank drafts. Also handling all Cashier related enquiries from clients either in person, by phone, email or written correspondence. * Duties: * Daily cash and cheque handling including foreign payments. * Raising sales Invoices, coding, and posting to ledger using SAP Sytem. * Chasing customers for payment * Credit control, chasing overdue payments. * Daily banking and allocating monies. * Meeting clients face to face * Processing all incoming payments received by mail, fax and email. * Handling all cashier related enquiries from customers. * Process all inter- company payments * Posting incoming payments and occasionally answering on to clients accounts. * Preparing weekly and monthly accounts * Presenting ageing report to Fiinance Manager and General Manager * Immediate reporting to General Manager.