للتقدم للوظيفة : رابط الوظيفة من هنا. 

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•Control daily accounting transactions and review accounting reports (invoices, receipts, returns, others)

•Guide and solve queries of customer on daily basis

•Receive daily payment by cash, checks, transfer and others and submit email to concerned parties

•Collaborate with Accountant Manager to finalize and update Collection Reports, monthly and the inventory, every 6 months

•Organize files & documents, daily

•Ensure month-end closes, prepare and enter monthly journal entries, bank reconciling, invoicing, clients employees related NSSF and verify cash sheets are being completed promptly and accurately

•Process cash receipts to Tenant accounts and process/pay vendor invoices

•Follow up contracts with vendors, yearly

•Ensure and verify proper allocation of expenses, revenues, interests and fees calculations, ensure it’s in line with signed agreements & advise financial commitments & future revenues

•Reconcile all accounts (supplier, petty cash, bank) in order to make sure that all data entered is correct, monthly