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Job Description
- Conducts physical inventories and monitors the cycle of the production.
- Prepare and review budget, revenue, expense, invoices, and other accounting documents.
- Following Company Financial Policies & Procedures.
- Prepare & Review Payable Documents & Check it contains necessary signatures.
- Audit & Review Entry Attachments & Calculations before bookkeeping.
- Record Financial Entries in wright way using ERP system & according to document cycle flow.
- Keep statements of (Customers, Vendors & Suppliers) and debits ageing.
- Issue Payment Documents (Checks, bank transfer form, Petty cash)
- Supported with documents.
- Periodically Report to Direct manager with Customers/Vendors monthly based.
- All Reports have to be analyzable.
- File & Archive Original Documents Sorted by date
- Representing Company in front of other entities.
- Prepare & present monthly taxes reports.
Job Requirements
- Minimum of 3 solid years of Cost Accounting Preferably in a Manufacturing or Agriculture Environment.
- Bachelor's Degree in Accounting.
- 3 - 5 years’ experience in Accounting
- Excellent computer skills, professional in (Excel)
- ERP system knowledge is preferred.
- Time management
- Excellent reporting skills
- Positive response to pressure.