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Job Description
- Reviewing journal entry on centralization journal then on ERP program GP.
- -Reviewing any report related to Sales, Purchasing and Banks.
- -Preparing and reporting margins / projects and intercompanies balances.
- -Reporting the VAT (Sales & Purchasing) and WH Tax and any subject matter of Tax.
- -Preparing and Reviewing Balance Sheet.
- -Assistance in preparing P&L statement.
- -Participation in the preparation requirements external and internal audit.
- -Participation in the preparation requirements tax examination.
Job Requirements
- Bachelor’s degree in accounting
- 5+ years in same feild
- PFA , IFRS is preferred