-To prepare daily Journal Vouchers with all supporting documents.
-To prepare monthly bank reconciliation and daily cash/ bank status.
-To follow up payments from debtors to ensure collocations within -credit terms.
-To oversee, review and manage credit receivables / payables for customers and suppliers.
-To ensure that all accounts transactions are recorded.
-To prepare expense and income reports monthly.
-To review the accuracy of received documents from internal and external entities for accounting purposes.
Qualifications:
• Bachelor Degree in Finance /Accounting
• Minimum 3 years of accounting experience.
• Excellent Knowledge of accounting principles and practices.
• Excellent MS Office skills (especially MS Excel).
• Strong communication skills in Arabic and English, both spoken and written.
• Good administrative skills.
• Able to work independently.
• Able to work under pressure.
• Self motivated.
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