للتقدم للوظيفة : رابط الوظيفة من هنا.
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●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 with reviewing of expenses records, Purchases etc. as assigned.
●Update financial data in databases to ensure that information will be accurate and immediately available when needed.
●Assist senior accountants in the preparation of monthly/yearly closings.
●Assist in the processing of balance sheets, income statements and other financial statements according to legal, company accounting, and financial guidelines.
●Prepare and submit weekly/monthly reports.
●Assist with other accounting projects.
●Adhere to all OTIS policies and procedures that are followed
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