صاحب العمل نشط
Job Responsibilities: • Responsible for accurate and timely recording of financial transactions in the general ledger and accounting system. • Maintain, monitor and reconcile accounts receivables and accounts payables. Communicate to proper personnel when customer payments need to be brought current. • Reconcile all accounts, including balance sheet accounts, bank accounts, inventory, fixed assets, prepaids, payroll and payroll liabilities, general ledger and subledgers. • Assist in constructing company budgets. And, monitor and update company budgets by department. Process employee expense reports in the accounting system. • Track contracts for milestone payments and inventory receipts. • Prepare monthly financial statements and special financial reports on an asneeded basis. • Resolve any discrepancies or irregularities found in records, statements, or documented transactions. Job Requirements: • Bachelor's degree in accounting or related field. • Four years experience as an Accountant. • Dynamic, hardworking, pleasant personality, selfdisciplined & selfmotivated. • Good command in English both written and verbal. • Experience with accounting software. • Exceptional attention to detail and accuracy with high analytical skills
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة