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Job Description
- Prepares and records revenue, receivables entries and compiling & analyzing
account information. - Track & control customer’s accounts; prepare periodic statements of accounts reconciliations
- Follow up on Accounts receivables collections with the collection team.
- Maintains and balances company accounts by verifying, allocating, posting,
reconciling transactions; resolving discrepancies. - Prepares and record general ledger transactions and balance sheet reconciliations.
- Support the ERP Implementation from the finance side.
- Handles payroll by initiating bank transfer and records the relevant entries.
- Support external audit by analyzing and provide information for Revenue,
Receivables, and general ledger accounts. - Avoids legal challenges by complying with legal requirements.
- Secures financial information by completing database backups.
- Protects organization's value by keeping information confidential.
- Support the budget and forecasting process/activities.
- Support the Accounting manager in month end / year end closing activities.
- Prepare periodic management reports and accounts analysis reports.
Job Requirements
- Bachelor degree in Accounting/Business.
- 5 – 8 years of Accounting and Finance experience.
- CMA is a plus.
- ERP Experience is a plus.
- Committed and hard worker with positive attitude.