Responsibilities


Summarize and prepare financial records and statements.
Update daily cash position report.
Record daily financial transactions, including cash receipts, vendor invoices, and vendor payments, in the general ledger timely and accurately.
Deals with bank transactions, statements, deposits, cash and checks and payroll procedures.
Preparation of Tax forms " Withholding / VAT”.


Qualifications


Bachelor degree in Accounting / Finance. English Section is preferred
1-2 years of experience.
3. Fluent in English (written & speaking)


4. Proficiency with Microsoft office (Excel and Word).


5.Modern Accounting course is a plus.


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