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Job Description
- Responsible for Cash flow, balance sheets, daily records, financial reports, payments and receivables, Invoices settlement and collection
- Responsible for entering sales orders receipts and invoices on a daily basis on excel sheets.
- Collects payments (cash or checks) from the Sales Representatives or customers on a daily basis.
- Responsible for bank deposits on a daily basis
- Responsible for Issuance of invoices for companies upon requests from sales representatives ,
- Responsible for banking transactions including (bank balance and outgoing checks follow-up, etc)
- Responsible for preparing the financial statements.
- Responsible for obtaining the monthly closing report.
- Responsible for preparing the Payroll.
- Monitoring and administering Staff attendance & leaves balances according to labor law.
- Analyze all personnel data to prepare the monthly personnel report.
- Processing payroll calculations in terms of netting or grossing salaries and processing incentives and / or deductions- revising the commission sheets of sales representatives.
Job Requirements
- Must have 3 years experience in legal accountant company
- Graduated form faculty of commerce (accounting section) • Must be Male.
- Experience in working at accounting programs
- Good communication skills
- Patient and intelligent to solve problems
- Working under pressure
