Job Description

• Being involved in day-to-day accounting and financial affairs.
• Gathering and managing financial master data.
• Recording financial statements and billing documents accurately and follow the instructions.
• Maintaining records by updating invoices, debits, and credits.
• Contacting clients in order to follow up and control all payments.
• Reporting to Management regarding the accounting reports and all related issues.
• Checking and controlling the statement of accounts of business partners.
• Preparing and monitoring monthly bank reconciliations and preparing accounts payable.
• Assisting in the preparation of year end statutory accounts.
• Ensuring accounting standards and policies are adhered to.
• Supervising any accounts payable and accounts receivable staff.
• Assisting in process improvement and systems enhancement initiatives.
• Proactively identifying new initiatives that could benefit the organization.