bout the job
1. Book entries to proper accounts entries (Fixed assets investment receivables general accounting current accounts banks loans payables collections and accrual accounts) and any other sector related to business.
2. Prepare any needed internal reports.
3. Verify Data.
4. Handle Collections for real estate.
5. Handle clients statements.
6. Retrieve financial reports if needed.
7. Prepare the reimbursement of petty cash fund on a timely basis.
8. Endure cut off for proper accounting records maintained at both month ends and year-end.
9. Prepare reconciliations.
10. Carry out analysis of accounts as requested.
CMA is preferred. التقديم من هنا