حسابدار ارشد

Job Description

• Coordinate the monthly closing process and reconcile general ledger accounts.
• Conduct monthly and year-end closing processes to ensure the completeness and accuracy of transactions.
• Process and manage all tasks of payroll including calculating, recording, payments, and investigating and resolving all issues related to payroll, Tax, and SSO.
• Conduct daily financial and accounting operations.
• Collaborate effectively with the team, demonstrating strong communication skills.
• Assisting with annual audit preparations.
• Preparing and submitting all tax returns.
• Prepare bank and intercompany reconciliation.
• Prepare daily cash report.
• Handle and process bank transactions.
• Control and book all accounting documents, invoices, bank statements, and petty cash.
• Provide financial reports to the finance manager.