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Job Description
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Secures financial information by completing data base backups.
- Prepare & review payable/receivable documents & check it contains necessary signatures.
- Record financial entries in right way using SAP system & according to document cycle flow.
- Issue payment documents (checks, bank transfer form, Pete cash)
- Prepare reports to the CFO with customers/vendors daily/monthly based.
- File & archive original documents sorted by date.
- Representing company in front of other entities.
- Prepare & present monthly taxes reports.
- Prepare analysis of accounts as requested.
Job Requirements
- Bachelor degree in Accounting (preferable English section).
- 3 - 6 years of experience in accounting.
- Proficient in Microsoft Office (specially Excel).
- ERP systems knowledge is a must (preferable SAP system).
- Very good command of written and spoken English.
- Time management.
- Excellent reporting skills.
- Well-organized and detail oriented.
