- Preparation of comparative analytical reports
- Preparing required daily, weekly, monthly and annual reports
- Posts customer payments by recording cash, checks transactions
- Posts revenues by verifying and entering transactions
- Updates receivables by totaling unpaid invoices
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals
- Modification of accounting documents in closing
- Cooperation with management and financial personnel
Requirements
- Bachelor or MS of accounting or any related
- Knowing MS Office (Word, Outlook, Advanced Excel, etc.)
- Expert in accounting software
- At least 3 years’ experience in finance and accounting
- Willingness to work on long hours
- Self-motivated
- Ability to execute, follow-up, and ensure attention to detail
- Team working Skills
- Fluent in English