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Job Description
- Prepare daily Accounting records and Journal entries, asset, liability, and capital account entries by compiling and analyzing account information.
- Review and processing expense & revenue invoices.
- Collection follows up of account receivables.
- Cash transaction booking on the accounting system.
- 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.
- Recommend changes to existing accounting procedures.
- Assist in annual tax return preparation & review different tax returns to local authorities.
- Conducting periodic inventory, flash inventory, sample inventory, monitoring differences, and periodic inventory re-evaluation operations.
Job Requirements
- University degree in accounting.
- Excellent MS skills.
- Can Work under pressure.
- Great Organization skills and ability to multi-task
- Perfect computer skills.
- Attention to detail.
- Very good communication skills.
- Excellent command of English is preferred.