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Job Description
- Review and match customer accounts Issuing bills and following up their inquiries from customers
- Collection (on time and application of penal conditions in case of delay, according to the contract concluded with each customer)
- Cost of shipments (make sure receipt of the cost of the abstract immediately after receipt of the receipt of each message by 3 days from the date of receipt of the message).
- Issuing supplier checks (signed by the official after being reviewed by the financial manager).
- Transfers of external suppliers on due dates.
- Monthly bank adjustments (for all currencies) within one week of the following month. Discount and add (every 3 months) sales per month
- Income (job gain) (every 3 months) Tax checks (preparation of examination documents and coordination with the audit office).
- Daily Journal Restrictions (Daily Insertions) Monthly reports (sales, production, expenses, profit and loss account) within 4 business days of the following month Balance sheet on June 30 (within one month) 31 December general budget and its annexes
Job Requirements
- Bachelor of Commerce or similar
- More than 10 years practical experience
- Postgraduate studies in accounting Accuracy and speed in performance.