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Job Description

• Follow-up of workflow between accountants of clients' accounts
• Opening accounts for new clients on system with the required documents.
• Recording the selling’s transaction receipts on the system. 
• Issuing the deposit’s receipt for each selling transaction and follow up recording it on the system 
• Collecting clients' dues (gold breakages and transfers).
• Matching the transactions of gold - cash - treasury balance and wages
• Make daily, monthly and quarterly reports on (dues - sales - inventory turnover rates
• Conducting a daily inventory on the branches' treasury

Job Requirements

• Work experience as an Accountant
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
• Hands-on experience with accounting software like FreshBooks and QuickBooks
• Advanced MS Excel skills including Vlookups.
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
• BSc in Accounting, Finance or relevant degree