Roles and responsibilities:
• Maintaining books and accounting documents related to relevant clients
• Recording all receipt and disbursement vouchers for customers and suppliers, and preparing periodic statements of account movements
• Recording all clients’ daily accounting entries in the accounting program in accordance with the basic requirements of the accounting documentary cycle
• Preparing monthly reconciliation statements for accounts
• Preparing and analyzing bank, customer and supplier statements for customers and ensuring that they are identical and accurate
• Preparing all requirements for quarterly value-added returns for all purchases, sales, and special tax expenditures
• Providing quarterly and monthly reports to relevant clients
Requirements:
Bachelor of Accounting
3 to 5 years of experience in the field of accounting
Familiarity with the concept of accounting programs
