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Job Description
- Handle cash,credit or check transactions with customers.
- Post and process journal entries to ensure all business transactions and record.
- Update accounts receivable and issue invoices.
- Assist with reviewing of expenses, payroll records etc.. as assigned.
- Update financial data in database to ensure that information will be accurate and immediately available when needed.
- Scan goods and collect payments.
- Issue change, receipts, refunds, or tickets.
- Resolve customer complaints, guide them and provide relevant information.
- Maintain goods receipt\ invoice receipt accounts and post down payments.
- Prepare and submit weekly\ monthly reports.
- Assist senior accountants in the preparation of monthly\ yearly closings.
Job Requirements
- Accountant graduate.
- Basic accounting.
- Good understanding of accounting and financial reporting principles and practices.
- Excellent knowledge of MS office and familiarity with relevant computer software.
- Strong Numerical skills.
- Interpersonal communication\ written and verbal communication.
- Time management.
- Very good in English both verbal and written.
- Team spirit and problem solving abilities.
