Accountant

Job Description

• Do daily activities on the operations of the receipt of the agreements properly and effectively.
• Prepare invoices and sales invoices discards based on sales orders and updating the system of collection activities accurately.
• Review all financial transactions a day through accurately record the treasury and identify any errors can occur during system update or during the data entry process.
• The receipt of the financial statements of major customers and the follow-up process of the collection with key customers and large markets, and to make sure that the process collection takes place in specific times.
• Receipt of all bank deposit receipts from sales representatives and tell the director of accounts and commercial department with any information related to deposits.
• Collect all the sales reports from salespeople and to prepare a report based upon sales totaling and prone to upper management.
• Review and verification of all data delivery signatory of customers upon delivery and submitted to the Accountant Supply to pay the amount of money for service providers.
• Update the system through the sales invoices to determine all sales activities and to maintain an updated database of sales invoices.
• To make sure that transactions accounts contained identical with regulations and financial regulations of the company.
• Strengthen the database and an effective system for keeping all documents contained accounts to be a reference in case of need in the future.

About Company Industry:

• A manufacturing and internationally trading company was established in 1997 is specialized in Rice milling Agricultural commodities processing, importing and exporting - have business partners in North Africa, Turkey, Europe, India Vietnam and Gulf Area