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Job Description
- Post and process journal entries to ensure all business transactions are recorded.
- Update accounts issue invoices, perform reconciliations.
- Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.
- Update financial data in databases to ensure that information will be accurate and immediately available when needed.
- Responsible for the process of collecting company dues from customers and going out to collect it, according to what is sent from the reports of collections dues and customer follow-up.
- Prepare and submit weekly / monthly reports.
Job Requirements
- Flexibility outdoor
- Bachelor degree in Accounting
- 1-2 years of experience in Accounting
- Excellent Microsoft Office
- Excellent report writing and communication skills