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الوصف الوظيفي

Job Description

-        Update accounts receivable and issue invoices, returns, credit notes and debit notes
-        Post and process journal entries to ensure all business transactions are recorded (purchase order, invoice, return, debit note, credit note, receipt, etc.)
-        Manage, conduct data entry and audit all expenditures
-        Update accounts payable and perform reconciliations on a regular basis
-        Prepare reports on a regular basis by collecting, analyzing, and summarizing account information
-        Prepare the trial balance every month (including P&L)
-        Take care of the clients legal documents
-        Coordinate with CPA to submit what's needed to file taxes

Qualifications

- Degree in accounting or any related field
- Communication skills
- Organizational skills
- Computer skills
- Analytical skills