Accountant

Lebanese Air Transport - لبنان
1.1. Issues Payment Vouchers entries on NAV
1.2. Issues Cash Receipt Vouchers entries on NAV
1.3. Performs General Journal entries on NAV
1.4. Performs Purchase Journal entries on NAV
1.5. Creates Fixed Assets Items on NAV
1.6. Responsible of Cash, Cheques Deposits and Banks Transfers and Transactions
1.7. Responsible of Local Customers Collection
1.8. Responsible of Cargo Cash collection control
1.9. Controls Cargo Monthly Revenue Movement
1.10. Prepares Cargo Monthly Revenue Movement Summary Report
1.11. Prepares and Controls Delivery Orders Monthly Revenue Movement
1.12. Assists with the end of month invoicing cycle
1.13. Assists in the transitory accounts reconciliation
1.14. Responsible of Cash Box Balance Monitoring
تاريخ النشر: اليوم
الناشر: Hirelebanese
تاريخ النشر: اليوم
الناشر: Hirelebanese