صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيلم يكشف
لم يتم الكشف عن الراتب
Job Description
Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
Process cheque requests and expense reports on a regular basis.
Accurately review, code, and process vendor invoices and perform monthly reconciliations.
Maintain a large number of vendor accounts while staying in compliance with company policies and procedures.
Perform data entry associated with accounts payable.
Address and respond to vendor inquiries.
Validate invoice in the system and monitor payments as per agreed terms.
Deposit revenues to respective banks. Control and hold responsible for inventory.
Deal with external auditor for year-end audit report.
Ensure financial records are maintained in compliance with accepted policies and procedures
Ensure all financial management reporting deadlines are met.
Ensure accurate and timely monthly, quarterly and year end close.
All bank reconciliation, handling bank accounts, checking & verification all banks charges.
Job Skills
Job Specifications
Bachelor s or master s degree in tax, accounting, or finance
Minimum 4-5 years experience in accounting/finance
Excellent knowledge of MS Office and familiarity with relevant accounting software
Ability to speak effectively with customers, vendors and employees at all level within the organization.
Work with minimum supervision and able to work under pressure efficiently.
Strong organizational skills.
Attentive to details.
Energetic and self-starter.
دوام كامل