حسابدار

Job Description

• Check the validity of financial documents received from financial controllers.
• Balance sheet reconciliation and analysis (by business unit).
• P&L control during the closing (by business unit).
• Ensure that all the booking of accounts is maintained in accordance with Retail Financial Policy.
• Ensure accurate and timely payment of GL suppliers.
• Review, approve, and post all the booked documents.
• Ensure accurate and timely payment of GL suppliers.