Responsibilities:
- Post and process journal entries to ensure all business transactions are recorded
- Experienced in bank reconciliations
- Update accounts payable and perform reconciliations
- Handling petty cash vouchers
- Assist with reviewing of expenses, payroll records etc. as assigned
- Preparing payments to suppliers
- Assist senior accountants in the preparation of monthly/yearly closings
- Assist with other accounting task
الشروط والمهارات:
One or two years experienced
Advance English
BSc/Ba in accounting, finance Only
Good with numbers and figures and an analytical acumen
Excellent knowledge of MS Office and familiarity with ERP
