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Job Description
- Maintain daily journal entry in the system.
- Review PO. send from Purchase Department & finalize it.
- Liquidation of petty cash & custody renewal.
- Maintain the closing entry every day to fulfill the need for closing the month.
- Control and maintain the asset and its depreciation J.E every month.
- Maintain A/P and control it.
Job Requirements
- Bachelor’s degree in accounting.
- Strong analytical, communication, and computer skills.
- Understanding of mathematics and accounting and financial processes.
- Ethical behavior.
- Attention to detail.
- Proficiency in MS Office especially Excel.
