Job Description

- Daily bookkeeping of financial transactions and treasure documents and invoices - Prepare Customer Invoices - Track Accounts Payable and Receivable - Maintaining accounting controls by preparing and recommending policies and procedures. - Prepare asset, liability and capital account entries by compiling and analyzing account information, - Filling income tax returns and prepare required data to the tax assessors, - Prepare required data to the internal and external auditors, - Filling income tax returns and prepare required data to the tax assessors, - Controlling and analyzing accounts, Follow legal and administrative laws/procedures. - Prepare presentation and provide information for cost reports to analyze the financial position of the business - Prepare comprehensive Budget, Cost, Benefit analysis, - prepare balance sheet - Control the documents, closing accounts and end-of-course documents, - Handle Resource Provision, Insurance and Credits affairs, - Document financial transactions by entering account information. - Prepare asset, liability and capital account entries by compiling and analyzing account information, - Leading the accounting staff . - Cooperate with other departments in order to improve data structure and information. - Knowledge of insurance, labor , tax , vat , business laws