صاحب العمل نشط
• Responsible for all monthly General Ledger procedures including journal entry preparation, discrepancy resolution, and account analysis, as well as cost accounting.
• Reviewing and recording daily accounting journals, ledgers, and other financial transactions.
• Maintain an organized backup database of the recorded entries/ information/ invoices to ensure proper document retention.
• Handle and follow up accounts receivables, accounts payables and Payroll entries.
• Preparation of payroll records including reconciliation of employee payroll records with job cards and calculation.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة