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Job Description
- Review and record Petty cash and staff loans.
- Monthly bank reconciliation.
- Preparing and uploading monthly VAT.
- Preparing and uploading quarterly WHT and salary Tax.
- Prepare Daily, Monthly & quarterly sales analysis report & Help in Commissions
- Follow collection with the sales Team and collectors.
- Prepare weekly customer aging and other reports that show the open due invoices and returned checks.
- Assist in calculating the customer Rebates calculations.
- Perform monthly customer balance confirmation that requires verifying validity of account discrepancies by obtaining and investigating information.
- Recording an accruals at the end of the month.
- Follow up External audit requirements.
- Support in any financial requirements or duties.
Job Requirements
- Experienced from 4 to 6 years.
- Experienced ERP system.
- Good Accounting Knowledge, good reporting and analysis skills and very good English.
