للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Carries responsibility for monthly analysis of AP (Trade and non-Trade), Supplier down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes payable and Pre-paid expenses
• Prepares outstanding accounts payable balance
• Carries responsibility for monthly payable tax settlement (sales tax and income tax reports and payments)
• Carries responsibility sending the Withholding tax report to the tax’s authorities on a quarterly basis
• Carries responsibility for preparing reports of supplier down payments, prepaid expenses, accrual expenses and accounts payable on a monthly basis
• Carries responsibility for the monthly accrual entries and analysis report
• Carries responsibility for fixed assets monthly depreciation journal entries and reports
• Reviews all processed work by verifying entries and comparing system reports to balances
• Process different payment types and ensure payments are completed and posted accurately in a timely manner
• Mentor junior team members