Senior General Accountant

Recording statutory entries to recognize accrued expenses in the SAP system. Reviewing the accounting allocation of cash disbursement vouchers related to expenses and advances, and preparing the necessary adjustment entries. Reviewing the daily cash movement report in safes and ensuring its accuracy. Recording and following up on petty cash advances and preparing the necessary reconciliation entries. Recording statutory entries for the amortization of prepaid expenses. Participating in the formation of monthly inventory committees, compiling their results, and preparing the necessary reconciliation entries. Preparing tax returns along with the accompanying analyses.