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Job Description
Job description :
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Prepare invoices using finance system.
- Follow up with customers for Money collections “AR”.
- Handle monthly, quarterly and annual closings financial reports.
- Prepare monthly expenses report.
- Prepare and review monthly sales report.
- Prepare taxes reports.
- Review and handle all suppliers accounts “AP”
- Maintains accounting controls by preparing and recommending policies and procedures.
Job Requirements
Job Requirements:
- Bachelor Degree in Finance or Accounting
- Experience 5-7 years in accounting
- Experience in Microsoft Office, Excel, Word, Outlook
- Very Good command of English
- Knowledge and Experience with Tax reports and Tax process
- Experience with general ledger functions and the month-end/year-end closing processes
- Accuracy and attention to detail
