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Job Description

Job Description: (tasks, responsibilities, duties):

·  Responsible for updating clients’ files with hard copies of the documents.
·  Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid, and accounts payable ledgers; preparing fixed asset depreciation and accruals.
·  Compile and analyze financial information to prepare financial statements including monthly and annual accounts
·  Participates in the monthly closings and preparation of monthly financial statements
·  Reconciles and maintain balance sheet accounts
·  Prepares account/bank reconciliations.
·  Reviews and process expense reports
·   Assists with preparation and coordination of the audit process.
·   Performs any other duties or any tasks assigned to him by management.
·    Follow the implemented ISO policies and procedures 


 

Job Requirements

Requirements: 
-Bachelors Degree of Commerce, Accounting. English section. 
-Minimum 2-3 years experience in general accounting.
-Technical accounting skills.
-Worked on ERP System.