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Job Description
- Follows the entry of all transfers in the company account to ensure reference when needed
- Follow-up customer dues abroad to ensure the functioning of customer accounts
- Conducts periodic business achievements reports and submits them to the Director of the Department under the system used to follow up on business achievements
- Follow-up to get support checks to deduct money and taxes • Prepare accounting entries and enter them daily (recording income and expenses) for reference when needed
- Record and review purchase and purchase invoices to avoid mistakes
- Reviewing the bank statement to ensure the integrity of these statements and their compliance with the accounts
Job Requirements
- Bachelor Degree in Accounting.
- Proficiency in the use of computer and accounting programs preferred Oracle program.
- Proficiency in English.
- 1 to 3 years experience in accounting preferably in the same field.