صاحب العمل نشط
Preparation of monthly financial statements • Review of all Accounts payable & Accounts Receivable transactions. • Review of petty cash reimbursement and its transactions. • Preparation of Progress reports for projects. • Preparation of Operating expenses reports. • Preparation of profit and loss statements for each project. • Preparation of Cash flow weekly and monthly. • Preparation of forecasted cash flow and payment plans. • Review of bank transactions and reconciliations. • Maintain Bank Correspondences and relationships. • Prepare monthly analysis of cost • Maintain accruals. • Maintain prepayments. • Manage monthly end closing. • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. • Coordinate monthly closing process and reconciliation of general ledger accounts. Requirements - • Bachelor Degree in Accounting • Preferably Chartered accountant or ACCA Finalist. • 5 years of Minimum Experience • Excellent knowledge of Microsoft office. • Leadership, and Strong personality • Quick learner Job Types: Full-time, Permanent Education: • Bachelor's (Required) Experience: • Relevant: 5 years (Required
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة