Recording financial transactions from the reality of the supporting documents manually or automatically so that it includes all these operations according to the sequence of their occurrence and their historical type
Classification and classification of financial operations in separate accounts showing the company's indebtedness and credit to its clients, the company's expenses and revenues, the company's assets and obligations
Providing the company’s management with all the information necessary for it, whether in the form of accounting reports or financial statements, periodic or non-periodic in the form of explanatory notes or statistics in order to supervise aspects of the company’s activities and direct its policy
- Follow up on tax and zakat accounts (Value Added Tax)
- Follow up of banks and banking transactions
Accounting for suppliers and customers
- Follow up on salaries and advances matters
- Control and follow-up of funds and collections of sales representatives
Requirements:
Good use of accounting software
Ability to use Office programs, particularly Excel
