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Job Description
- Entering all the expense invoices in the system.
- Handling cash payments and obtaining receipts for cash to be compared with the expenses, and handling the petty cash.
- Assemble invoices to be completed for payment.
- Administer accounts receivable and accounts payable, and complete general ledger operations.
- Make bank reconciliation by Matching the bank statement within the company’s accounting records with the bank’s statement of accounts.
- Create monthly analysis for both G&A expenses and operating expenses.
- Reconcile the other Debit and the other Credit balances.
- Supplier Payments and Expenses
- Ensure all suppliers invoices are appropriately authorized for payment and captured daily.
- Make supplier payments.
- Preparing timely taxes reports ( Value added Tax & WHT ).
- Supportive in audit preparation needs & Taxes examination preparation.
Job Requirements
- Bachelor degree in accounting, finance.
- 2-3 years of experience.
- Very good in MS Office Tools, advanced Excel user.
- Good English.
- Well-organized, able to prioritize and manage workload.
- Strong organizational and time management skills,
