للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Post journal entries accurately to tally balance sheets
• Maintain records through filing, retrieval, retention, storage, compilation, coding, and updating
• Invoice verification & processing payment
• Preparation of bank reconciliation statement on a monthly basis
• Handling payroll
• Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts & cash count
• Check & book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheques in time for accurate allocation of payments against invoices
• Conduct month-end closing activities so that all current costs must be reflected as expenses of the current month
• Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices.

Job Requirements

• Well knowledgeable in any accounting software
• Graduated from Faculty of Commerce – Accounting Major.
• Microsoft office skills are a must.
• Exp from 1 to 3 Years.
• Good English level.
• Location: Downtown