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Job Description
- Responsible for the entire accounting process including general ledger, accounts payables, accounts receivables, inventory, fixed assets, and provisions to complete all assigned accounting tasks within deadlines.
- Monthly closing of all accounts and Posting its on General Leger then transfer of balances to Trial Balance.
- Prepare and review journal entries transactions using the accounting software system (SAP or Oracle).
- Working under the supervision of the chief accountant and financial manager.
- Preparing analytical report for (expenses, revenues, purchases)
- Preparing all necessary financial and financial analysis for the auditors and the Accountant Manager.
- Prepare the cash position of the company to complete the financial operations and communicate with the banks' management according to business need.
Job Requirements
- Experience from 1 to 2 years
- Very good user of MS Office specially Excel
- Detail Oriented
