Job Details
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Job Description
- Prepare and record assets . liability , revenues , payroll and expenses by compiling and analyzing account information
- Maintain General ledger
- Maintain updated vendor files
- Prepare aging and accounts payable report regularly
- Open files for POs , receiving , matches to invoices for quantity and prices
- Assist in month end closing
- Handle bank reconciliation and all contra accounts
Job Requirements
- Good knowledge in Excel
- Graduated from known university
- Good command of English
- Presentable
- Familiar with Saudi environment
