الوصف الوظيفي
• Recording monthly expense transactions.
• Matching and verifying cash expenses.
• Verifying the accuracy of invoices and other accounting documents or records.
• Updating and maintaining accounting journals, ledgers and other records detailing financial business transactions (e.g. vouchers, accounts payable and receivables.)
• Prepares requisitions for office, computer, and routine supply purchases.
• Handle customer and employee accounts receivable.
• Preparing annual financial reports
• Handle petty cash.
• Other duties as assigned.
المهارات
• Attention to details and highly organized.
• Computer competency & excellent knowledge of MS Office.
• Excellent communication skills and fluent English.
الخلفية التعليمية
BSc. Degree from a reputable university in accounting
الخبرة المطلوبة: من سنتين إلى ثلاث سنوات
التقدم للوظيفة
لمن لا يمتك حساب على موقع بيت تقدم من هنا
لمن يمتلك حساب على موقع بيت تقدم من هنا