Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
- preparing sales invoice
- Follow customers , collection movement and the movement of suppliers and payment methods
- Follow-up and revenue collections
- Follow-up record sales and purchases invoices Movement
- Accounting treatment of sales and purchases and discount earned and allowed sales tax and tax commercial and industrial profits
- Prepare journal entries
- Preparation of final lists of (income and balance sheet and changes in equity
- Prioritize expenses
- Records collected checks and checks refunded
- Pay employees by receiving and verifying expense reports and requests for advances
- Records financial transactions (journal entry) on the applied accounting system.
- Responsible for the preparation of the staff payroll and ensure is approved and salaries are paid on time.
- Archiving all the accounting bonds in files and arrange them properly and easy to refer to when needed
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements
- Prepare bank account statements and the memorandum of settlement bank.
- Prepare monthly Balance Sheet General Ledger Reconciliations and ensure they are approved on time and all reconciliation differences are resolved before the following month.
Job Requirements
- Bachelor degree in Accounting
- Good understanding of accounting and financial reporting principles and practices
- Excellent organizing abilities
- Excellent communication skills.
- Time Management
- Reporting Skills
- Good with numbers and figures and an analytical acumen
- Strong attention to detail and confidentiality
- Advanced MS Excel skills including VLOOKUP and Pivot Tables
- Proficient use of Microsoft Office and its applications.
- Real estate experience is a MUST.
