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Job Description
1-Recording all transactions on timely manner to finish the monthly closing .
2- Reconciliation of financial discrepancies by collecting and analyzing of accounts information, inspect
accounts books and accounting system to keep them up to date.
3- Summarizing current financial status by collecting information, preparing balance sheet, P&L statements and
other statements periodically to get accurate statues of the company.
4- guiding clerical staff by coordinating activities and helping them to utilise their performance
5- maintain and update the receivable accounts and payable accounts balances and reconcile the same with
G/l balance to ensure accurate data and available when needed
Skills
- Commitment with deadlines
work under pressure
communication skills
Education
accountant or related