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Job Description
- Restrictions on all accounting and migration operations in accordance with the accounting system followed.
- Holding records of fixed assets and annual inventory records.
- Prepare the monthly total limits for the company's accounts.
- Examination of accounts of all types and review of monthly statements of accounts (income and expenses).
- Holding all books for all accounting operations.
- Recording all accounting operations on the computer program used by the company.
- Implementation of the work plans established and related to accounts receivable and payments and follow-up suppliers and pay their dues in accordance with deadlines and follow-up accounts of customers and their assets.
- Coordinate with the Accounts Manager to determine the priority of payments to suppliers in accordance with the financial position and agreements concluded.
- Record all customer transactions to ensure the accuracy and timeliness of sales records, and prepare sales adjustments.
- Calculation of monthly salaries of employees
Job Requirements
- Bachelor of Commerce Department of Accounting.
- Experience of at least 3 years in the same field.
- Knowledge development in financial accounting.
- Communication skills and dealing with others.
- Proficiency in English.
- Full knowledge in the use of computer applications in recording and analyzing data and preparing financial statements.
