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Job Description

Duties & Responsibilities: 

• Provide support in Posting and processing journal entries to ensure all business transactions are recorded.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed.
• handling multicurrency receivable& payable accounts.
• Updating fixed assets and depreciation on monthly basis.
• Performing multicurrency bank accounts reconciliations.
• Preparing tax reports and uploading E-invoices.
• Handling the daily Transaction as cash in & out (Custodies - exp and settle the supplier's balances in time).
• Assist in the preparation of monthly/yearly closings process.
• Prepare and submit weekly/monthly requested reports.
• Participate in internal & external auditing procedures.

Job Requirements

• A bachelor's degree in accounting is a MUST.
• Good understanding of IFRS (International financial reporting standards)
• Previous experience of 1 to 3 years in General accounting.
• Excellent knowledge of MS Office, especially Excel.
• High attention to details.
• Good command of English.
• ERP experience is mandatory.
• Capability to multitask in a fast-paced environment.