Job Description

-Prepare regular financial reports -Ability of assessment and compile financial documents to present reports using available financial software -Archive & filing the posted documents -Controlling all accounting documents, invoices. -Review and record the details of foreign suppliers -Preparing the status of foreign accounts -Record the cost of product and match the Vsat account with the delivered product -Processing sales invoices, receipts and payments -Recording sales receipts and deposit incoming cash and checks -Controlling and booking expense reports received from different departments -Dealing with financial paperwork -Keeps record of organization's assets and their accounting value -Assess accuracy, completeness and conformance of accounting documents -Performs other duties as assigned from time to time by accountants or Finance Manager