Responsibilities and Duties

• Recording journal entries for all financial transactions.
• Preparing payment orders and making sure of the necessary documents.
• Preparing sales invoices.
• Follow-up on the collection of customers and clients receivables.
• Suppliers & customers balances Reconciliation.
• Bank statements reconciliation.
• Processing Prepayment and accruals.
• Recording fixed asset acquisitions and elimination in the accounting system.
• Fixed asset depreciation calculation.
• Archiving financial files.
• Providing management with required reports.
  
  

Qualifications and Requirements

• Bachelor’s degree in Accounting or related field.
• One year of experience in the same field.
• Strong analytical, communication, attention to detail, and computer skills.