1. Hands on experience working on ERP
2. Sound understanding of Financial Accounting
3. Manage all accounting transactions
4. Prepare budget for business units as needed
5. Prepare draft financial statements
6. Complete monthly, quarterly and annual closings
7. Reconcile accounts payables and receivable payables
8. Ensure timely bank payments
9. Submit draft balance sheets and profit/loss statements
10. Support Procurement on PO, AP, Fixed Assets, Inventory
11. Support AR and Accounts Receivables
12. Audit financial transactions and documents
13. Follow financial data confidentiality and conduct database backups when necessary
14. Comply with financial policies and regulations.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.