Job description:

• Booking all daily financial transactions, journals, sales invoices, purchases invoices and receipt and payment vouchers.
• Preparing Banks Reconciliations.
• Reconcile Cash and checks Boxes.
• Manage AR/AP Accounts.
• Prepare monthly adjustment entries (prepaid, depreciation, and accruals).
• Conducts Annual fixed assets, physical count and reports significant variances.

جميع الحقوق محفوظة لموقع جوبس.

Requirements

• BA in accounting.
• 1-3 years' experience.
• Good communication skills.
• Driving license is an advantage.