ترجم إلى العربية

الوصف الوظيفي

Objective: Assist the Finance Manager in data processing, day-to-day accounting and other reports.

Main Responsibilities:
• Follow up on A/R by issuing timely and accurate statements including reconciliation.
• Preparation of Financial Statements,
• Fixed assets depreciation, disposal & acquisition schedule maintaining
• Preparation of reconciliation and schedules for Auditors, Interim financials
• Bank reconciliation and bank balances statement
• Managing A/P on a timely and regular basis
• Support the Finance & Collection team in order to collect the customer's outstanding
• Correspondence and administration

Reporting to : Finance Manager

المهارات

Highly motivated candidate with a high level of commitment and integrity.
* The candidate is required to be a graduate(university degree accounting or finance).
* Job experience of 1-5 years
* Familiarization with MS Office ( MS Word and MS Excel a must)
* Previous hands-on ERP accounting packages will be an added advantage.
* Certified holders (C.IFRS), (CFC), (CMA) or (CBMA) are preferable.
*Fresh Graduates are encouraged to apply for training opportunities.