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Job Description
- Prepare daily Accounting records and Journal entries.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Review and processing expense invoices.
- Review and validate revenue invoices.
- Collection follow up of account receivables.
- 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.
- Report to management regarding the finances of establishment.
Job Requirements
- Bachelor's degree or equivalent or specific relevant experience.
- 3+ years’ experience in the same field.
- Fully aware of the Taxation new Laws.
- Aware of Social insurance laws.
- Aware of Logistics invoicing.
- Strong Computer Skills.
- Fluent in English.
