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Job Description
- Prepare daily cash log for different projects in the business.
- Prepare monthly statement for the company that includes cash in and cash out in details.
- Handle payment orders and process them.
- Processing Bank Cheques.
- Processing payroll for full timers and part timers.
- Ensuring accounts receivables are collected.
- Scheduling accounts payable.
- Processing commission, bonuses and overtime for staff.
- Analyze financial data and making recommendations for the management.
Job Requirements
- Mastering Arabic / English
- Bachelor of accounting or relevant
- Mastering MS Excel
- Experience not less than 1 year.
- Punctuality