Job Details
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Job Description
- Prepare/register all the accounting documents/reports and ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).
- Ensure the accurate posting of transactions among all different books and records.
- Assist in preparing the aging report with his/her direct manager
- Ensure that the receivable and/or payable balances are properly calculated.
- Register the direct & indirect costs related to each project.
- Responsible for cash management activities to achieve the non-operating corporate revenue of the company.
- Ensure the proper implementation of internal control procedures.
- Follow up all HSE Instructions.
Job Requirements
Personal Skills
- Excellent communication skills
- Excellent analytical skills
- Very Good report writing skills
- Good knowledge of Microsoft Word and Excel
- Very good command of English
Technical Skills
- 0 - 3 years of experience
- Previous proven experience on AX System is a must
- CFA or CMA is an asset or any other relevant accreditation is preferred.
Education
Bachelor of Commerce or a relevant degree
