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Job Description
- Prepare Cash position.
- Follow Up & Control of Daily Work Cash/ Bank Requests
- Review All Transaction of Cash & Bank Statements for Monthly closing balance.
- Review & Follow Up Control of Monthly Reports for Debit & Credit Balance.
- Follow Up & Closing Monthly Expenses of Product for Loading Inventory
- Follow Up & Preparing Assets Recording & Monthly Depreciation.
- Prepare & Follow up Monthly Reports, Cash Flow, Income statement, Bank Reconciliation.
- Follow Up & Review Closing Monthly (Cash, Bank, Debit & Credit Balance, Expenses Accrual).
- Prepare Financial Statements (Trial Balance, Income, Balance Sheet, Cash flow).
- Analysis of an Accounts & All Expenses.
- Prepare & Review Withholding Tax.
- Follow Up Monthly Report Sales Tax (Local & Import Goods, Purchasing of Spare Parts & Purchasing Assets- Sharing in Production).
Job Requirements
- 3-5 years experience.
- Excellent in Microsoft office.
- Very Good in English.