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Job Description
- Reporting Directly to Chief accountant
- Obtains revenue and pays invoices by verifying and completing payable and receivable transactions on ERP and follows up on all documentation cycle
- Updates receivables by totaling unpaid invoices.
- Obtains revenue by verifying transaction information; computing charges and refunds
- Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains accounting ledgers by posting account transactions.
- Verifies accounts by reconciling statements and transactions.
- Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
- Maintains financial security by following internal accounting controls.
- Maintains financial historical records by filing accounting documents.
- Checking inventory receipt with an actual invoice with PO ( 3 way matching )
- Checking supplier balance and Paying invoices on AX and Sending related documents and payment orders to treasury
- Checking that the down payments paid by company are totally covered by invoices according to contractual agreements
- Calculating Withholding tax return and sales tax return , and preparing all related tax reports
- Preparing documents related to external audit when needed
- Following up purchasing and inventory management on problems related to suppliers payments
Job Requirements
- Bachelor’s Degree in Accounting
- Attention to detail and accuracy
- Experience in automated accounting sys “SAP”. Experience in MS office application.
- Ability to work under pressure
