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Whats 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
Qualifications :
What Did We Order
Bachelor Degree in Accounting
Minimum 3-5 years 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
Teamwork
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