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Job Description
- Revise sales bills according to Purchasing Order (PO) taxes approval.
- Revise customers’ accounts for quarterly budget.
- Revising customers’ bills that has been placed on the server.
- Archive, scan all bills and enter their details for revision.
- Revising the cash receipt of customers.
- Responsible for sales taxes approval monthly comparing them with the sales orders and purchase orders bills.
- Responsible for quarterly depreciation sheet.
- Revising all the Company yearly sales.
- Revising all the company purchasing.
- Revising notes payable and receivable.
- Responsible for revising customers’ Accounts through G.P sheet “unpaid, deposit, un-invoice”.
- Responsible for returning customer’s returns through G.P
- Responsible for preparing quarterly financing statement.
- Responsible for revising all account’s cafeteria
- Revising all expenses monthly.
- Revise all purchasing orders and comparing them with the sales orders and taxes total.
- Revise on orders to handle deduction taxes.
- Revise Purchases invoices and compare them with the internal purchase order.
- Responsible for importing orders by coordinating with the product manager.
- Follows up with the shipping company for all agreements and customs needs.
- Revise all suppliers and purchase orders.
Job Requirements
- Aware of the banking transactions
- Fresh Graduate
- Advanced computer skills on MS Office, accounting software and databases.
- Proven knowledge of accounting principles, practices, standards, laws and regulations.
- High attention to detail and accuracy.
- BS degree in Accounting or Finance.
- Excellent analysis skills.
- Good experience in all bank facilities.
- Strong knowledge with all tax laws.
- Capable to lead a team.