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Job Description
- Coordinate with vendors to ensure proper and accurate invoicing.
- Coordinate with the internal and external auditors and provide them with needed data as required.
- Generate accounting reports to direct Managers as required.
- Perform the company assets labeling.
- Ensure that all financial entries are approved as per budget.
- Ensure proper account reconciliation with suppliers and vendors to reflect accurate figures against company books
- Prepare journal entries into the financial system for payments made to suppliers and invoices paid by customers.
Job Requirements
- Bachelor's degree in Accounting / Finance.
- English / Arabic Fluency (Spoken and Written)
- Excellent in Using Microsoft Office (Excel, Word & Power Point)
- Very Good Communication Skills
- Very Good Teamwork Skills
- Flexible on working from home
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