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Job Description
- Full knowledge of accounting principles, rules and standards.
- Follow-up customers' balances and prove all their transactions, including invoices, payments and settlements in the records
- Entering customer data and recording all sales invoices daily on the customer accounts System
- Collecting bills from customers and resolved clients invoicing and billing issues.
- Make entries and adjustments for suppliers and customers.
- Preparing and maintaining financial documents, whether for suppliers or clients.
- Managed detail aging, computerized and manual cash batch, data entry and purchase & sale journal.
- Performed a filing and maintained and organized supplier invoices
- Keep full copies of all financial documents, whether they are for the benefit of the company or as an obligation on the company
- Possess excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.
- Prepare reports, cost systems, administrative accounting data and financial data
- Submit weekly, bi-monthly, monthly, semi-annual and annual reports to the Accounts Manager.
- Monthly period end closing including inter-company transactions and reconciliations.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- Participate in preparing the company's annual budget.
- Follow up on all matters related to the accounts of suppliers and customers.
- Experienced in using ERP Systems.
Job Requirements
- Bachelor Degree in Accounting.
- 4-7 years of experience
- Experience in travel & tourism companies IS A MUST.
- Maximum age 32 years
- Good verbal and written communication skills.
- Good analytics and reporting skills.
- Experience with Accounting System and cost and inventory systems.
- Ability to work independently and to partner with others to promote an environment of teamwork.
