صاحب العمل نشط
Responsibilities:
• Accounting and settlement of receivables and payables on a daily basis
• Process, enter and post accounts payable for weekly check runs
• Taking care of other accounting work in the office
• Track bank transfers and manage payouts
• Maintain an orderly financial filing system
• Reconcile departments accounts monthly and prepare reports for presentation to management.
• Prepare summaries, reports and recommendations where necessary.
• Preparing and reconciling general ledger accounts and remittance.
Education:
دوام كامل
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