Accountant (Aug 2022- to date) Sulphonia Trading/ Mamoun Elbereir Group Job Description/Responsibilities:
• Preparing sales reports and its accounting records and keeping the supporting documents.
• Preparing customers remaining balances reports in warehouses.
• Issuance of importing and exporting forms and follow up banking procedures and required approvals and its accounting records and supporting documents.
• Preparation of bank reconciliation and follow up bank accounts in terms of checks deposits, financing operations and its installments and the accounting records and supporting documentation.
Accountant (April 2021- Aug 2022) GLB Agricultural project Job Description/Responsibilities:
• Review & record farm petty cash payments and reimburse the petty cash box to ensure supply of cash for Farm Operation.
• Ensure that Cash Reconciliation & Count is conducted on monthly basis for Farm P. Cash.
• Issue customers Delivery Note, AR invoices and prepare Daily Sales Order Status Report.
• Monthly stocktaking and stock variance report (FG, Raw Materials and Fuel), And Quarterly Stock taking and Variance Analysis for Spare Parts.
• Fair Value Production recognize.
• Responsible of FG Stock Transfer to Hay press & Downgraded SAP Transactions
• Ensuring that all the Physical receipts and Issuances from the Raw Materials and Spare Parts Inventory are correctly reflected in the System (that is it is issued to the right cost item, Pivot, Machinery.
Chief of Accounts (March 2020 up to March 2021) Abu-abdelaziz for animal and agriculture production project Job Description/Responsibilities:
• Review & record HQ petty cash payments and reimburse the petty cash box to ensure supply of cash for petty payments.
• Monthly stocktaking and stock variance report (FG, Raw Materials and Fuel)
• Purchases analysis by product, service rented, supplier, POS.
Accountant (July 2018- March 2020)
Universal Hospital Group- Sudan Job Description/Responsibilities:
ssuing and following up the procedures for letters of credit and following up the import of medical devices and equipment.