Job Description
Follow-up of workflow between accountants of clients accounts
Opening accounts for new clients on system with the required documents.
Recording the sellings transaction receipts on the system.
Issuing the deposits receipt for each selling transaction and follow up recording it on the system
Collecting clients dues (gold breakages and transfers).
Matching the transactions of gold - cash - treasury balance and wages
Make daily, monthly and quarterly reports on (dues - sales - inventory turnover rates
Conducting a daily inventory on the branches treasury
