Royal Dental Clinic
Job Description :- ( Accountant )
Receiving bills for purchases from the store after the official adoption of the
Material processing to be Return to companies and make sure there is what is
useful to disclose account.
Follow up account balances to suppliers between accountant and official store.
Receipt of the monthly statement of material disbursements into the center is the
work of accounting procedures.
Action accounting entries to reflect the business center in the accounting system.
Bills and cash checks Exchange after its adoption .
Monitoring the Bank's movement and make sure all the movements in the bank
and conformity to reality.
Payments owed to companies processing
Keep track of the assets of companies and matching the balance center with
Follow-up and closing the Petty cash with the delegate .
processing payroll and disbursement of (Bank and Cash) .
Oversee the reconciliation of the firm's checking accounts, payroll and general
Received, recorded, and banked cash, checks, and vouchers as well as reconciled
records of bank transactions.
Reconciling of Bank Statement, Petty Cash and Customer Deposits.
analyze revenues , commissions and expenses to ensure they are recorded.
Prepare and review journal entries
Responsible for planning, organizing and completing all accounting functions,
including accounts payable, accounts receivable, and payroll
prepare sales, income, and other reports for review and analysis.
Job Description :- (Store Manager ) :
Receipt of the purchase order request in the case of new materials.
Follow up with the companies to get the best product and the best price.
Receiving the items and the adoption of the bill and made to the stock duly.
Receipt The Quotation by companies demand and confirm the price and get the
discount rate and the follow-up delivery of materials from customers.