Job Description
• Perform general accounting tasks including: Data entry, Preparation of ordinary reports from the accounts and bank reconciliation reports, etc. • To ensure that documents are registered in the system on a daily basis • To ensure the proper keeping of Company's accounting records of supplier invoices and advance. • Prepare periodic tax, vat and insurance Report. • Maintaining Local accounting system. • Responsible for Insurance issues, cash and bank transactions. • Prepare supporting documents related to tax audit requirements. • To adhere to monthly accounting closing schedule for all related responsibilities • Issue bank cheques and keep track of the bank balances for payments • Assist the financial team according to priorities and requests. • Reporting to: Financial Manager • Probation: 3 Month • Working hours: Saturday-Wednesday 8:15 AM-17 PM Thursday 8:15 AM - 13 PM
Requirements
• Bachelor's degree in Finance/ Accounting • Skilled in tax, insurance & vat issues • Skilled in salaries & wages, loans, orders, cost accounting, depreciation, financial statements & tax returns • Skilled in Microsoft office and work with Internet • At least 2 year experience in accounting • Goal oriented and team worker • Maximum Age: 33 • Strong communication skills • Needed soft skills: Good and friendly personality, honesty, hardworking, ability to communicate at all levels, flexibility, team working and time management. • Good knowledge of accounting computer software (Hamkaran software would be an advantage) • Good knowledge of English would be an advantage
Employment type
- Full Time
Job Category
Educations
Seniority
