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Job Description
- Prepares Salaries (keep up with the deductions-bonuses- commissions…)
- Suppliers Payments (Scheduling- informing suppliers with dates- Confirming quantity of products with paid amount)
- Handles banking procedures, follow-ups, deposits.
- Handles taxes, Accounting bureau, all governmental errands
- Monthly report with the balance of all bank accounts.
- Handles all expenses, petty cash of shops
- Monthly reports and forecasts for sales.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
- Substantiates financial transactions by auditing documents.
- Maintains financial security by following internal controls
- Prepares payments by verifying documentation, and requesting disbursements
- Financial forecasting and risk analysis
Job Requirements
- Accounting University degree
- 5 years of relevant experience
- Proficiency in Microsoft Office (Excel, Outlook, Word, and PowerPoint)