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الوصف الوظيفي If you have the skill, experience and desire to work with our company, please visit our website and apply via careers.gastronomica-me.com Role profile: Undertake all/any responsibilities appropriate to level of experience for activities within Sales, Cash and credit cards collection, accounts payable, payroll and Inventory to ensure the integrity and correctness of all financial data/ transactions. Preparing daily sales collection reconciliations report (KNET, VISA, Master, Amex & GCC). Prepares asset and liabilities entries by compiling and analyzing account information. Contributes to team effort by accomplishing related results as needed. المهارات Basic understanding of accounting principles and able to perform routine accounting transactions. Knowledge of financial and accounting software applications. Ability to analyze financial data and prepare financial reports, statements and projections. Skills to maintain all accounting and procurement filing systems/ documentation. Minimum 2 years of experience. |
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