The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function.
Responsibilities
Maintain the general ledger by processing all company invoices, payments, and purchases
Review and verify the accuracy of financial and contract paperwork and processes
Summarize and prepare financial records and statements for external reporting
Qualifications
Associates degree or equivalent experience in Accounting
2+ years accounting experience
Highly organized with excellent attention to detail
Professional in using Excel and Al Motakamel ERP software is a must
worked in industrial business
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