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Job Description
- Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
- Install, modify documents and coordinate the implementation of the accounting system and accounting control procedures
- Responsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable and prepaid expenses.
- Prepare and submit weekly/monthly reports
- Prepare cash flow
- Follow up with clients accounts
Job Requirements
- BS degree of Accounting
- 2-4 work experience
- Good English
- Proficiency with MS Office Suite, particularly MS Excel
- Detailed Oriented
- Preferably resident near haram
