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Job Description
- Manage Accounts Payables.
- Doing bank reconciliation and the related necessary journal entries.
- Following up and preparing the external auditors requirements.
- Analyzing the trial balance and doing the necessary journal entries.
- Preparing the financial reports about cash flow (cash out) and analysis for expenses.
- Holding the fixed assets registry and applying the appropriate depreciation method.
- Reconcile inter-company accounts with the affiliated companies.
- Reconcile the contractor interim invoices and final invoices.
- Prepare all payments (contractor invoices, brokers, commission's accounts, marketing, etc).
- Analyze variances between accounts and doing settlement entries.
- Doing the journal entries for all the financial transactions in the system.
Job Requirements
- BSc. in Accounting.
- At least 7 years of experience.
- Excellent knowledge of Microsoft Word and Spreadsheet.
- Good knowledge of English.