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Job Description
- Monitor, control and report all financial transactions related to inventory.
- Accounts Payable: including local and international clients.
- Ensure the integrity of the company’s accounts Payable transactions, ensuring that all Clients invoices are correct & entered into the ledgers in a timely manner, manage &ensure; that the A/P reports are effectively delivered and understood to the concerned management levels for helping in the control cycle.
- Inventory Controller: Including Inventory reconciliation, inventory adjustment & cost of sales.
- Recording data & customizing forms on QuickBooks.
- Reporting for clients positions and with holding taxes.
- Accounting clients bonus and discounts.
- Maintaining clients master data in the system and making changes with proper authorizations.
- Preparing and distributing costing/ quotation rates on monthly basis.
- Other reports or tasks as the management may require.
Job Requirements
- 3 - 4 years experience.
- Bachelor degree in Accounting.
- Good command of English language.
- Strong organizational skills; attention to detail, deadlines, and the ability to manage multiple tasks simultaneously.
- Advanced MS Office skills, particularly Excel.
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