- Preparing all the company’s accounting entries for daily movements and ensuring the correct posting to them
- Implementing adjustment entries for accrued expenses, advance revenues, and depreciations
- Carrying out all accounting operations for the company’s external branches
- Review disbursement documents for company payments and ensure their integrity
- Submitting reports and financial statements to his direct manager
- Verifying all daily entries, receipts, disbursements, and reconciliation of balances
- Performing monthly bank reconciliations
- Preparing reports on expenses and revenues and analyzing monthly changes
- Closing entries and contributing to preparing the final trial balance before submitting it to the external auditor
General tasks:
- Collect, document and save all files related to his work (paper + electronic)
- Preparing periodic reports on work progress and submitting them to his direct manager
- Carrying out any other work assigned by his direct supervisor related to the nature of his work
Requirements:
Proficiency in using accounting software such as (Dynamics 365, or SAP)
