Job Details
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Job Description
Main Duties:
- Maintaining daily Cash report.
- Prepare Invoices to the customer and follow up for collection.
- Responsible for general accounts (Accounts Receivable-Accounts Payable-Treasury – Taxes – Salaries)
- Responsible for the distribution of monthly payroll to all Employees
- Prepare reports for financial analyses monthly
- Recording all Expenses & Revenues journal entries as well as Bank transactions.
- Dealing with clients in some accounting specializations.
- Reviewing all bills before it takes place on the accounting system.
- Monitoring and Handling all cash transactions.
- Ensure that the daily collection (cash and cheques) are deposited to the bank regularly ensure monthly bank reconciliation statements are done and follow up for the pending issues liaise with the bank on routine operational issues.
Job Requirements
- BA in Commerce
- Post-Graduate studies is a plus
- Relevant Experience in the same field
- Presentable
- Good Communication skills
- Good English
- Good Computer Skills
- Detail Oriented
- Post-graduate studies is a plus
- Males only