Job Details
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Job Description
- Preparing and reviewing all disbursement requests for suppliers.
- Recording all the accounting entries for the daily movement.
- Conducting monthly reconciliation of bank accounts and preparing settlement notes.
- Tabulation of cash flow movement according to expenditure and revenue items.
- Participating in the preparation of the monthly cash flow report.
- Participating in all settlements related to the closure of the month and the closure of the financial year.
- Participating in the follow-up of the auditor's work during the auditing process.
- Participating in the preparation of analyzes and documents for the audit process and respond to the auditor's inquiries.
- Participating in the preparation of the required analyzes and the processing of documents during the tax examination process.
- Participating in the annual inventory work.
Job Requirements
Education & Experience Requirements:
- Bachelor’s degree in accounting from reputable university
- From 5-7 years of experience.
- Real Estate Background is a must.
Knowledge Requirements:
- Excellent knowledge of MS Office.
- SAP User is a must
- Can handle work pressure.