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Job Description
- Recording and reviewing the daily entry in terms of content, description of accounting entries and the postponing of the accounting entries related to them.
- Holding all accounts related to company (clients, suppliers, contractors, consultants and banks)
- Receipt of the abstracts and their references and their conformity with the contract and registration in the accounting program and start the procedures of exchange and registration of checks on the account of a contractor for the settlement.
- Prepare the payment paper reports.
- Holding current accounts between sister companies.
- Holding contracts of sales agents (Broker commissions)
- Work on the monthly financial closures on a continuous basis.
- Receiving contractor contracts and revising it.
Job Requirements
- 1-3 years experience
- Very good communication skills
- Works under pressure
