Job Description
- Controlling Sales & purchase Invoices
- Perform estimated cost calculations of goods
- Control and follow up receivable and payable accounts
- Prepare financial reports due to management requirements
- Ensure that documents are registered in the system on a daily basis
- Data entry and controlling
- Reporting to Financial Manager
- Preparing seasonal reports and VAT
- Controlling all accounting documents, invoices, bank statements
- Preparation and adjustment of policies, guidelines, methods and financial procedures
- Monitoring all affairs of treasury including checking the bank accounts, issue the cheque, treasury accounting
- Preparation and design of required forms, in order to coordinate the performance of financial affairs of different units