Job Description
Responsibilities:
Provide support in Posting and processing journal entries to ensure all business transactions are recorded.
Updating financial statements.
Update financial data in databases to ensure that information will be accurate and immediately available when needed. Enter financial transactions into the Erp System.
Update accounts receivable.
Update accounts payable and performs reconciliations.
Handling the daily Transaction as cash in & out (Custodies – exp and settle the suppliers balances in time).
Assist in the preparation of monthly/yearly closings.
Prepare and submit weekly/monthly reports.
Job Requirements
A bachelors degree in accounting is a MUST
Previous experience of 6 month, internships or an equivalent knowledge in General accounting
Excellent knowledge of MS Office, especially Excel
High attention to details
Good command of English.
ERP experience is preferred
Capability to multitask in a fast-paced environment
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