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Job Description
- Prepare a statement of the movement of the daily deposits of customers and review their accounts and submit their reports to the direct manager for review and approval.
- Participates in recording cash receipts for collections, reviewing and preparing its reports, and submitting them to his direct manager for review.
- Prepare invoices and bills of deposit for the sales proceeds of customers, and prepare detailed reports on a weekly basis and submit them to the account manager for review
- Enter the data related to customer accounts on the financial information system, and develop codes for customers to facilitate access to the necessary information in this regard
- Participates in the preparation of the sales tax return and submit it to the Accounts Manager for review and approval.
- Participates in the calculation of the commission value of the sales team, each according to his percentage in accordance with the procedures approved by the company on a monthly or quarterly basis.
Job Requirements
- Bachelor's Degree in Accounting from accredited university
- 3-5 years of relevant experience is a MUST.
- Very good - Excellent command in written English language is a MUST.
- Proficiency with Microsoft Office applications; high-proficiency and advanced Excel knowledge.
- Working experience on ERP systems is a plus
- Males only
