Performs a variety of general accounting support tasks for financial data used in maintaining accounting records.
Responsibilities :
• Compile data and prepare a variety of reports
• Prepare and update records for checks’ requests and invoices for payment
• Record monthly credit card expense transactions
• Verify and post details of business transactions
• Reconcile records with internal company employees and management, or external vendors or customers
• Assist in major bank reconciliations
• Enter data into computer system using defined computer programs
• Verify the accuracy of invoices and other accounting documents and records
• Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expenses, vouchers, receipts, accounts payable)
Requirements:
• Minimum 4 years prior experience
• Must possess Commitment, Integrity, Empathy and Flexibility
• Good communication skills in English (written and oral)
• Saudi Fresh Graduates are welcome to apply provided that you attached a copy of your Accounting Certificate.
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