-Assisting in the preparation of the financial and management reports and statements as per the firm guidelines -Analyze financial information to assist business profitability and growth -Controlling all accounting documents, invoices, bank statements and reporting to Financial managers -Control and follow up receivable and payable accounts -Registration of relevant information in the company's software system -Prepare payable and receivable reports -Manage all accounting transactions -Asset accounts payable and receivable -Accurate preservation of financial records -Archive of documents with attachments on a daily and regular basis -Calculation and issuance of payment documents and control of accounts
Requirements
-Bachelors/Master’s degree in Accounting
-At least 3 years’ full time experience in related positions
-Ability to exhibit patience while working under stress and pressure.
-Dynamic, committed and experienced.
-Good knowledge of Accounting Standards
-Full knowledge of internal controls
-Good knowledge of accounting software
-Mastery of sales accounting operations
-Full knowledge of financial and executive processes
-Ability to handle multiple tasks and deadlines
-Fluent in ICDL software
-Fluent in Quick Books software
-Ideal Age Range: Maximum 30
-English Fluency