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Job Description
- Update financial data in databases to ensure that information will be accurate and available when needed, Reviewing daily accounting documentation.
- Liaise with other departments/banks/customers/vendors.
- Update accounts receivable and assist with the invoices issuance, insuring the accuracy of all invoices produced for customers.
- Review suppliers’ invoices and be sure that 3 ways matched method is applied.
- Prepare & Ensure accuracy of all payments made to suppliers.
- Preparation of different periodic tax reporting / payments.
- Analyze discrepancies and unpaid invoices.
- Prepare and coordinate deposit activities.
- Review office petty cash & employees expenses.
- Assist in monthly & annual financial closing.
Job Requirements
- Bachelor’s degree in Accounting (English section is preferred).
- 1-3 years’ experience.
- Very Good English Language.
- Very Good computer Skills and Microsoft Office:
- Excellent Accounting & General Math Skills.
- Able to multi-task and prioritize work effectively.
- Experience in A/R, A/P & GL is a plus
- Experience In ERP Microsoft dynamics is a plus
- Interpersonal skills.
- Attention to Details.
