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.