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Job Description
- Follow-up of workflow between accountants of clients' accounts
- Opening accounts for new clients on system with the required documents.
- Recording the selling’s transaction receipts on the system.
- Issuing the deposit’s receipt for each selling transaction and follow up recording it on the system
- Collecting clients' dues (gold breakages and transfers).
- Matching the transactions of gold - cash - treasury balance and wages
- Make daily, monthly and quarterly reports on (dues - sales - inventory turnover rates
- Conducting a daily inventory on the branches' treasury
Job Requirements
- Work experience as an Accountant
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Hands-on experience with accounting software like FreshBooks and QuickBooks
- Advanced MS Excel skills including Vlookups.
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
- BSc in Accounting, Finance or relevant degree