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Job Description
- Manage Payroll, Suppliers Database and Payments
- Manage Clients Contracts and Payments
- Establish tables of accounts, and assign entries to proper accounts.
- Monthly reconciliation of accounts
- Assist various month end closing related works
- Verify, investigate, resolve accounts issues
- Process daily accounts transactions
- Prepares special financial reports by collecting, analyzing and summarizing account information and trends
- Manage Insurance, Banks, Tax payments and management ,Petty cash
- Receive and verify invoices and requisitions for goods and services.
- Verify that transactions comply with financial policies and procedures.
- Prepare batches of invoices for data entry.
- Data entry invoices for payment.
- Process backup reports after data entry.
Job Requirements
- Minimum 2 years experience
- Age Range: 21-30
- Bachelor Degree in Accounting
- Excellent written and spoken English.
- Fast learner & Enthusiastic.
- Strong analytic skills and data-driven thinking
- Excellent communication, sales and presentation skills
- Sales Oriented, driven to advance their career, competitive, want to -be on the cutting edge of technology/services
- Excellent user of Microsoft office.
- Expert user of Internet with a preference to those who have knowledge about internet business.
