للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة Record, classify and summarize accounting transactions to compile various documents and verify their accuracy.

 Assemble documents for computer input of itemized charges, account numbers, total costs and to authorize payments in accordance with established procedures.

 Post journal entries accurately to tally balance sheets.

 Maintain records through filing, retrieval, retention, storage, compilation, coding and updating.

 Respond to inquiries to locate and resolve discrepancies.

 Compute figures to determine balance, differences, adjustments, reviewing and totals to reconcile all transactions at the end of each day.

 Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts and cash count.

 Check & book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheque in time for accurate allocation of payments against invoices.

 Conduct month end closing activities along with consolidation of entities so that all current costs must be reflected as expenses of the current month.

 Liaise with auditors on the audit due diligence and queries.

 Any other duty as assigned by the line manager