- Preparing, registering and following up on customer accounts
- Entering data and information into computer systems such as invoices, financial documents, restrictions, exchange orders, and all different accounts
- Participate in preparing the necessary reports, lists, financial tables, and accounting books on a regular basis
- Maintaining the confidentiality and privacy of financial information
- Maintain backup copies of financial records
- Recording daily book entries
- Disbursing the covenant and closing it with invoices
- Daily banking transactions
- Recording purchases and expenses and clearing invoices and contracts with suppliers and representatives
- Preparing and preparing the technical and financial proposal for the project
- Bank reconciliation on a monthly basis
- Settlement of suppliers’ accounts and employee covenants
- Review salaries
Requirements:
Bachelor's degree in Accounting
At least 3 years of experience in the field of accounting
