کارشناس حسابداری

Job Description

- Doing accounting activities, responsible for financial process (Accounts Payable, Accounts Receivable, and General accounting) To handle daily finance activities - Doing VAT related affairs and quarterly sales reports. - Month End Closing and reporting in tight deadlines - Booking and Monitoring Accounts Payable/Receivable/Treasury and General Ledgers - Caring out matters related to the issuance of official sales invoices. - To ensure the proper keeping of the Company's accounting records of supplier invoices and advance. - Providing and analyzing financial reports, controlling and confirming accounting documents. - Do reconciliation of accounts on a monthly basis for each client - Actively in any other required accounting activities - Processing ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner. - Identifying, investigating and rectifying routine errors and anomalies in data and reports so that all financial data can be relied upon. - Maintaining accounts files and information in a way that allows ease of retrieval of information and reports. - Preparation and registration of financial documents - Customer financial pursuit