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Job Description
- Preparing the clients invoices after comparing the prices in purchase order with prices offers for the same client (comparing the purchasing order with delivery receipt then issue the invoices).
- Recording the invoices in all sheets & files that related to clients accounts & sales taxes authority.
- Calculating the sales & commercial tax and industrial profit tax.
- Creating a daily, monthly & annually reports for the sales amounts, sales taxes & tracking the client position.
- Responsible for managing cash box (in\out)
- Responsible for banking relationships (L/C, L/G, External Transfers & Cheques).
- Revising the bank statement at the end of month with our actually transactions and discovering the differences then solve it with the bank.
Job Requirements
- Bachelor degree in accounting.
- 3-5 years of experience in the same field
- Very good command of MS Excel and familiar with "Quick books software"
- Strong communication and negotiation skills
