Job Description:
Responsibilities
- To prepare entries to accounts, such as general ledger accounts, documenting business transactions, and completes corresponding reconciliations.
- Check and post vouchers / sales transactions (Input sales orders on ERP, maintenance expenses, transfer of stocks, refunds and returns).
- Ensures registering collections (cash and cheques) from the sales team.
- Checking long outstanding receivables and follow them up for recovery.
- In charge of the petty cash expenses.
- Prepare Leave Salary and final settlements.
- Checks letters of credit.
- Reconcile accounts with local suppliers.
- Reconcile financial ledgers with accounts and records prepare financial statements and reports
- Process payments by verifying documentation and invoices accurately & in time and in accordance with closely defined procedures and timescales.
- Carry out any statistical analysis and produce reports as required.
- Prepare cheques for payment.
- Maintain accurate financial records, including data entry.
- Participate in the stock taking.
- Reconcile with HO the relative statements.
- Assist in the process of preparation of budgets
- Participate in the year-end audit, compile and prepare the supporting schedules, working papers and financial reports as requested by auditors.
Skills Required:
Minimum Knowledge & Experience
Education
· Accounting degree
· Fluent in English
· Fluent in Arabic
Experience
2 years of experience in accounting.
Competencies
· Knowledge in Accounting Standards
· High analytical skills
· Accurate with an eye for details.
· Thorough knowledge of the organization’s work and functions.
· Excellent Knowledge in Microsoft office (excel) and ERP modules
Responsibilities
- To prepare entries to accounts, such as general ledger accounts, documenting business transactions, and completes corresponding reconciliations.
- Check and post vouchers / sales transactions (Input sales orders on ERP, maintenance expenses, transfer of stocks, refunds and returns).
- Ensures registering collections (cash and cheques) from the sales team.
- Checking long outstanding receivables and follow them up for recovery.
- In charge of the petty cash expenses.
- Prepare Leave Salary and final settlements.
- Checks letters of credit.
- Reconcile accounts with local suppliers.
- Reconcile financial ledgers with accounts and records prepare financial statements and reports
- Process payments by verifying documentation and invoices accurately & in time and in accordance with closely defined procedures and timescales.
- Carry out any statistical analysis and produce reports as required.
- Prepare cheques for payment.
- Maintain accurate financial records, including data entry.
- Participate in the stock taking.
- Reconcile with HO the relative statements.
- Assist in the process of preparation of budgets
- Participate in the year-end audit, compile and prepare the supporting schedules, working papers and financial reports as requested by auditors.
Skills Required:
Minimum Knowledge & Experience
Education
· Accounting degree
· Fluent in English
· Fluent in Arabic
Experience
2 years of experience in accounting.
Competencies
· Knowledge in Accounting Standards
· High analytical skills
· Accurate with an eye for details.
· Thorough knowledge of the organization’s work and functions.
· Excellent Knowledge in Microsoft office (excel) and ERP modules
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