Noura Alotaibi

Full Job

• Prepares payments by verifying documentation and requesting disbursements, Reconciling the company's bank statements and bookkeeping ledgers, Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books, Reconciles customer accounts and manages accounts receivable collections.
• Accurately documented all cash, credit, fixed assets, accrued expenses.
• Handled account payments and provided information regarding outstanding balances.
• Managed assigned accounts and monitored payment status to reduce past-due payments.

Tamheer Program

• Prepare and process journal vouchers that comply with accounting standards
• Month-end review, adjustments, accruals, etc.
• Assist with year end closings.
• Record and categorize expenses.
• Record payments you receive; deposit cash and checks.

COOP Training

Trained on: - odoo Systems

• Prepare journal entries prepared for others daily, obtain all the banks statements on a weekly basis, to ensure timely preparation of reconciliations and reviewing bank reconciliation report.