للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

الأدوار والمسؤوليات

Main Duties and Responsibilities

• Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified

• Handle, process and track various payments based on internal approvals through agreed on payment methods

• Complete journal entries and ensure proper reconciliation of accounts

• Prepare and reconcile the accounts payable and receivable

• Record and maintain the reconciliation of prepaid and accrued expenses

• Assist in the processing of financial statements according to legal and company accounting and financial guidelines

• Handle monthly, quarterly and annual closings in a timely manner

• Compute taxes and prepare tax returns as per country legislations and regulations

• Handle the daily management and inventory of fixed assets

• Organize and maintain a proper archive system

• Maintain and reconcile the company petty cash