Prepare/register all the accounting documents/reports and ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).
Ensure the accurate posting of transactions among all different books and records.
Assist in preparing the aging report with his/her direct manager
Ensure that the receivable and/or payable balances are properly calculated.
Register the direct & indirect costs related to each project.
Responsible for cash management activities to achieve the non-operating corporate revenue of the company.
Ensure the proper implementation of internal control procedures.
Follow up all HSE Instructions.
Personal Skills
Excellent communication skills
Excellent analytical skills
Very Good report writing skills
Good knowledge of Microsoft Word and Excel
Very good command of English
Technical Skills
0 - 3 years of experience
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