- Doing accounting activities, responsible for financial process (Accounts Payable, Accounts Receivable, and General accounting) To handle daily finance activities
- Doing VAT related affairs and quarterly sales reports.
- Month End Closing and reporting in tight deadlines
- Booking and Monitoring Accounts Payable/Receivable/Treasury and General Ledgers
- Caring out matters related to the issuance of official sales invoices.
- To ensure the proper keeping of the Company's accounting records of supplier invoices and advance.
- Providing and analyzing financial reports, controlling and confirming accounting documents.
- Do reconciliation of accounts on a monthly basis for each client
- Actively in any other required accounting activities
- Processing ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.
- Identifying, investigating and rectifying routine errors and anomalies in data and reports so that all financial data can be relied upon.
- Maintaining accounts files and information in a way that allows ease of retrieval of information and reports.
- Preparation and registration of financial documents
- Customer financial pursuit
Requirements
- Education: Bachelor's degree in Finance/ Accounting
- Previous Experience: At least 2 years
- Needed soft skills: Good and friendly personality, honesty, hardworking, ability to communicate at all levels, flexibility, team working, and time management.
- Computer Proficiency especially in MS. Office (Excel-Word-Outlook...)
- Good knowledge of accounting computer software .
- Sound knowledge of relevant regulatory and statutory requirements.
- Sound knowledge of standard accounting practices and procedures.
- Good oral and written skills in English and ability to communicate effectively.
- Preparing financial statements.