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Job Description

- Post and process journal entries to ensure all business transactions are recorded.
- Update accounts receivable and issue invoices.
- Update accounts payable and perform reconciliations.
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
- Assist with preparation and coordination of the audit process.
- Assist in the preparation of monthly/yearly closings.
- Participate in updating financial data in databases to ensure that information will be accurate and immediately available when needed.
- Support in preparation of monthly financial statements.
- Support in tax computations and returns.
- Reviewing the Portal E-invoice Issued and received invoices.
- Review and process expense reports.
- Manage the movement of transactions between Mac & Stp.
- Reconciling petty cash.
- Follow up the work of settlements and replacements of the covenant on system and advances.
- Participating in Stocktaking of the different Warehouses during Financial Year
- Support in the closing of FS yearly with the external auditor. 
- General Internal Auditor.
- Apply any additional tasks according to the role requirements.
 

Job Requirements

Academic and professional qualification, Training  

- Bachelor's degree in Finance/Accounting

Skills 

 - High communication skills 
- Team player 
- Work under own initiative
- Strong computer skills especially MS Office
- Critical thinking
- Mathematical skills
- Attention to detail
- Strong analytical skills
- Effective problem-solving skills 
- Strong organizational skills

Experience  - 3-5 Years of experience in accounting