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Job Description
- Following Company Financial Policies & Procedures.
- Prepare & Review Payable Documents & Check it contains necessary signatures.
- Audit & Review Entry Attachments & Calculations before bookkeeping.
- Record Financial Entries in wright way using ERP system & according to document cycle flow.
- Keep statements of (Customers, Vendors & Suppliers) and debits ageing.
- Issue Payment Documents (Checks, bank transfer form, Pete cash)
- Supported with documents.
- Periodically Reports to Direct manager with Customers/Vendors monthly based.
- All Reports have to be analyzable.
- File & Archive Original Documents Sorted by date.
representing Company in front of other entities. - Prepare & present monthly taxes reports.
Job Requirements
- Bachelor degree in Accounting
- 3-5 years experience in Accounting
- Excellent computer skills , professional in ( Excel )
- Previous experience in ERP system is preferred
- Time management
- Excellent reporting skills
- Positive response to pressure
