للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Responsibilities

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Substantiates financial transactions by auditing documents.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing database backups.
• Books suppliers’ invoices to set up the liabilities
• Analyzes and clears provisions account upon booking of invoice and prepares journal entries corresponding to booking of invoices.
• Prepares Debit/Credit card notes arising from the booking of the invoices, as necessary.
• Prepares Bank reconciliation and other account related to customs prepayment accounts
• Booking of suppliers invoices to set up the liabilities
• Analyzes and clears provisions account upon booking on invoice and prepares journal entries corresponding to booking invoices
• Prepared debit or credit notes arising from booking on invoices, as necessary
• In charge in preparation of adjustment entries, accrual and prepayment
• Prepares bank reconciliation and other account related to custom prepayment account

المهارات

Skills

B.COM/MBA

At least two years experience in general accounting work

Team player