Job Title: Accountant
Department: Accounting
Reporting to :Financial manager

Brief about job :
To carry out all the accounting work and its entries on the accounting system, this is received from the direct supervisor or his representative, and to carry out the inventory and its matches and to keep all the documents in place in a easy way.

Tasks:
Prepare bank reconciliation.
Prepare daily reports
Preparation of monthly statements of accounts receivable for collection and reconciliation purposes.
Proof of Accounts Payable and Transfer them to the Principal Accountant
Contribution to the preparation of bank settlements.
Receipt of cash checks, checks and all petty expenses and their proofs on the accounting system.
Checking received invoices and verifying their receipt as required.
Contribute to the audit of invoices received from the purchases in terms of quantities, prices and discounts.
Data entry. 
Prepare a regulatory disclosure by receiving mobile and fuel bills to monitor consumption.
Prepare the disclosure of the reconstruction of the receivables and its distribution to the parties concerned.
Contribute to inventory of petty cash box and prove its limitations on the used system.
Maintaining the secrets of the work and applying the regulations and regulatory procedures of the company.

Other tasks


- Follow-up of accounts receivable (if any)

- Any other accounting functions not mentioned in this description and are assigned to you through the direct administrator.

Scientific qualifications:
Specification :Highest limit
Accountancy :Bachelor’s Degree

Experience: more than One year of experience

Abilities and professional skills:

Highly knowledge about concepts of accountancy
Highly knowledge about cheks, receipts and cash receipts
Perfect knowledge about Microsoft programs and Alshamel Program or any other financial system.

Skills :
Work under pressure and long hours
Time management skills
Valid driving license
Ability to deal with customers and suppliers in a kind way.
Communication skills.