Job Details
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Job Description
General Accounting:
- Issuing Sales / Purchases Invoices at SAP & clearing Payments / collection with open Invoices- Integrate with the Tax Functions
- Match Related Parties Transactions (Reconciling Entries - Commercial Transactions)
- Prepares Closing Files Package Monthly
Budgeting:
- Maintains Budget figures update
- controls the actual figures of budget
- Custodians handling procedures
Cost Control:
- Reviews the received OP at the SAP with Reconciling with the original purchase’s invoices
- Opens & close the inventory Periods at SAP
- prepares & controls the profitability analysis report
- Prepares the inventory list of materials & confirmed it with the supply chain dept.
- controls the actual Vs. Budget - Operational (Sales & Cost of Sales)
Job Requirements
- Bachelor's degree in Accounting, Finance
- 2-4 years of accounting/finance experience
- Thorough knowledge of basic accounting procedures and principles
- Awareness of business trends
- Experience with creating financial statements
- Experience with general ledger functions and the month-end/year end close process
- Excellent accounting software user and administration skills
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- Intermediate understanding of accounting and reporting standards, gaining experience in researching
