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Job Description
- Recording daily expense entries and performing regular reconciliations.
- Following up on all sales, purchases, quotations, supply orders, and project-related expenses, and recording the corresponding journal entries in the accounting system.
- Handling payroll, including recording payroll entries and monitoring disbursement records.
- Managing fixed assets and depreciation in accordance with company policy.
- Calculating costs of imported and exported goods and monitoring them accordingly.
- Reviewing customer balances and account statements.
- Recording daily journal entries in the accounting system, supporting internal and external audit processes, providing required documentation, and analyzing financial data to assist in making recommendations to management.
Job Requirements
- Bachelor's degree in Accounting or Finance.
- Minimum of 2–4 years of experience in a similar Accounting role(Accounts receivable /Customers Accountant )
- Experienced in Using accounting system ERP ( ODOO).
- Good knowledge of international accounting standards (IFRS or GAAP, CMA is a plus).
- Strong proficiency in Microsoft Office programs, especially Excel.
- High attention to detail and strong analytical skills.