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Job Description
- Receive and record invoices and arrange payment/s.
- Prepare regular reports and summaries of accounting activities.
- Prepare reconciliations of accounts.
- Manage treasury actions.
- Compile and analyze financial information to prepare entries to accounts as general ledger.
- Document business transaction/s.
- Resolve accounting discrepancies.
- Monitor and review accounting and related system reports.
- Maintain and coordinate the implementation of the accounting control procedures.
- Manage the requests of customers and external suppliers.
- Other duties as assigned.
- Follow collection with the sales Team.
- Manage customer payment by recording cash, checks & customer bank deposits.
Job Requirements
- Bachelor degree in accounting.
- Proven working experience with accounts of customers, banks, suppliers.
- Previous experience with managing treasury is a must.
- Excellent Excel skills.
- Very good English skills.
- 2 – 5 years of experience
- Maximum age is 30.
