نظرة عامة على الوظيفة
- مستوي الخبرة
- +4 سنوات
- نوع العمل
- دوام كامل
- نوع مكان العمل
- Not specified
- الموقع
- Not specified
- Job function
- الخدمات المصرفية والمالية والمحاسبة
- اخر موعد للتقديم
- 09 سبتمبر 2024
عن الوظيفة
● Responsible for the day-to-day financial operations, including verifying, allocating, posting and reconciling all transactions related to general ledger, receivables, payables, office petty cash, …etc.
● Prepare daily accounting records and all journal entries
● Post operations on the accounting system followed
● Audit, reconcile and follow up on all ledgers, customers and suppliers accounts
● Check and follow up on all payments
● Prepare monthly, quarterly and year-end trial balance
● Process monthly closing entries for company accounts
● Ensure an accurate and timely monthly, quarterly, and year-end closing reports
● Ensure the timely reporting of all monthly financial information
● Assist with annual audit preparations
● Keep and maintain all books and filing system of all accounting operations in order
● Prepare, check and file tax returns, VAT, withholding taxes, salaries taxes, …etc.
● Contribute to the development of new or amended accounting systems, programs, and procedures
● Other accounting duties and responsibilities might be assigned
Job responsibilities:
