● Prepare and process monthly salaries.
● Interact with the company's internal and external auditors.
● Prepare and review expenses, budgets, revenues, expenses, and invoices.
● Prepare profit and loss statements and monthly accounting reports.
● Collect and analyze financial information to prepare a tax return report.
● Record cost and income documents based on the sales invoice.
● Manage and control financial accounts of assets and warehouses.
● Determine the cost price.
● Accurate and detailed recording of financial documents receivables, liquidity Post customer payments by recording cash, and cheque transactions.
● Update receivables by totaling unpaid invoices.
● Maintain records by updating invoices, debits, and credits.
● Summarize receivables by maintaining invoice accounts; coordinating monthly transfers to accounts receivable accounts; verifying totals; preparing reports.
Requirements
● Bachelor's or Master's degree in Accounting or Finance from a reputable university.
● At least 6 years of experience in accounting.
● Ability to work under pressure and with precise deadlines.
● Fluent in Excel.
● Familiarity with INCOTERMS.