Job Description
-Financial data entry: Accurately enter financial transactions into the accounting system, including invoices, payments, and journal entries.
-Accounts payable and receivable: Process and monitor payments received and payments made to vendors, suppliers, and clients. Prepare and send invoices, follow up on outstanding payments, and reconcile accounts.
-General ledger maintenance: Assist in maintaining the general ledger by reconciling accounts, reviewing entries, and ensuring accuracy.
-Financial statement preparation: Support the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
-Expense management: Review and analyze expenses, ensuring compliance with company policies and identifying areas for cost reduction or efficiency improvement.
-Audit support: Assist with internal and external audits by gathering and organizing financial data, preparing documentation, and addressing auditor inquiries.
Job Requirements
Bachelor of commerce, Accounting Major
Experience from 1:3 years
Males Only
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