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Job Description
- Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
- Installs modify documents and coordinate the implementation of the accounting system and accounting control procedures.
- Responsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable, and prepaid expenses.
- Responsible for issuing checks on the due date
- Responsible for recording all the companies’ liabilities.
- Prepare outstanding accounts payable balance
- Complies and sorts documents such as invoices and checks, sub staining business transactions.
- Prepares checks, accounts statement, reports, and other records and reviews for accuracy
- Checks and approves all vouchers for payments
- Responsible for tax deduction from suppliers.
- Responsible for cost center allocation ( LOBs)
- Responsible for transfer accounts payable and general ledger module
Job Requirements
- 2-4 years in the field of accounting
- Arabic
- English