Job Details
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Job Description
- Prepare of journal entries, adjustment entries and bills of exchange and confirm the data contained therein .
- Committees prepare monthly and annual inventory.
- Follow-up checks of deferred payment.
- Work on the internal control department purchases.
- Participating in the inventory of the company's assets and compliance with the records.
- Check the before approving petty cash.
- Prepare of accounting documents and follow-up to complete the necessary funds
- Facilitate the task of the external auditors and provide them with the needed requirements.
- Customer and accounts receivable
- Suppliers account and notes payable
- Create daily restrictions
- Prepared cash flow and cash in ,cash out
Job Requirements
Educational Background:
- Bachelor's degree in Accounting English Section.– graduated with a very good grade.
Years of experience.:
- 3+ years past experience as an accountant
- Proficiency in Computer Programs: ERP - Microsoft Office
- Linguistic Skills: Excellent English Language
Other Skills:
- Ability to work under stress.
- Very good communication skills.
- Presentable and able to work with a team spirit.
- Work dedicated and able to work under challenging conditions.
