للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

About the opportunity

What’s On Your Plate?

• Follow-up on Accounts Receivable to Reduce Bad Debts (Important) 

• Recording JVs on AX Dynamics 365 

• Cheques Deposit & Communication with Restaurants 

• Recording of Cash & Bank Daily Transactions 

• Maintaining Online Sales & Refunds Reconciliation 

• Recording of Accrued & Prepaid Expenses  

• Preparing Payments to Suppliers 

• Reconciliation of Accounts 

• Reviewing of Sales bonus 

• Knowledge of Month-End & Year-End Closing Process 

• Compliance with Financial Policies and Regulations 

• Knowledge of IFRS Standards

What you need to be successful

What Did We Order?

● Bachelor Degree in Accounting 

● Minimum 3-5 year’s experience 

● Experience in Multinational Company (preferred) 

● Knowledge in excel (Must) 

● Fluent in English (Must) 

● Strong Analytical & Problem-Solving Skills  

● Ability to work independently 

● Communication Skills  

● Time Management 

● Quick Learner