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Job Description
- Prepare daily Accounting records and Journal entries.
- Prepare Customer accounts, supplier accounts, journal entries, general ledger entries, and stock accounts.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Review and processing expense invoices.
- Review and validate revenue invoices.
- Collection follow up of account receivables.
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
- Report to management regarding the finances of establishment. job requirements.
Job Requirements
- 3-5 Years' of experience in the export & logistics industry is a must.
- Experience in Customer accounts, supplier accounts, journal entries, general ledger entries, and stock accounts. English is a must.
- Experience in word & excel.
- Experience in external export invoices.
