-Issuance accounting entries
-Keep records of financial transaction and support documents
-Controlling accounts and preparing customers and suppliers reconciliation statement and follow up receivable and payable accounts.
-Updating customers and suppliers Accounts and highlighting unpaid invoices based on due date
-Prepare regular financial reports to Report to the Financial Manager
Requirements
-BA in accounting (Preferably national universities and graduates with high grade)
-Good knowledge of Accounting Standards.
-At least 2 years of experience
-Good knowledge of MS-Office (especially Excel)
-Good knowledge of the Tax code and Social security Act
-Good knowledge of accounting software
-Being accurate and self-motivated
-Ideal Age: 24 - 34