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Job Description
- Prepare all accounting operations based on accounting principles.
- Follow up on accounts receivables and payments.
- Hold & control petty cash in accordance with policy.
- Manage inventory process.
- Manage purchase orders for incoming supplies and equipment.
- Prepare Monthly VAT Return and quarterly Withholding tax.
- Prepare monthly reports as a bank conciliation, bank statements, balance sheet, p&l Statement, paychecks And Notes payable.
Job Requirements
- Bachelor of Commerce
- With 1-2 years of experience
- Excellent in Microsoft Office specially Excel
- Good English level.
- Very good communication skills
