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ملخص الوظيفة

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month quarter and year-end as well as supervise the execution of lower risk activities.

Job Description:

Key responsibilities:

• Recording & organizing collections receipts & Payments vouchers on the accounting system.
• Issuing clients invoices & record suppliers & expenses invoices
• Arrange supplier & expenses invoices to prepare payments.
• follow up clients collections.
• Hold office Petty cash & prepare expenses claims.
• Post journal entries for accrued expenses and revenue
• Maintain and record fixed assets
• Prepare banks & cash reconciliation.
• Record and reconcile intercompany transactions.
• Assist in budgeting and forecasting

Requirements:

• Bachelors Degree in Accounting or Finance
• Fresh grad
• Strong written and verbal communication skills
• Excellent problem-solving skills
• Proficient with Microsoft Office
• Able to multi-task and prioritize work effectively and time management.