The largest job portal in the Middle East
Apply now

Job Description

  • To prepare entries to accounts, such as general ledger accounts, documenting business transactions, and completes corresponding reconciliations.
  • Check and post vouchers / sales transactions (Input sales orders on the system, maintenance expenses, transfer of stocks, refunds and returns).
  • Ensures registering collections (cash and cheques) from the sales team.
  • Checking long outstanding receivables and follow them up for recovery.
  • In charge of the petty cash expenses.
  • Prepare Leave Salary and final settlements.
  • Checks letters of credit.
  • Reconcile accounts with local suppliers.
  • Ensure VAT compliance for all the suppliers ie; either local or foreign
  • Ensure VAT transactions are recorded completely in the correct period
  • Reconcile financial ledgers with accounts and records prepare financial statements and reports
  • Process payments by verifying documentation and invoices accurately & in time and in accordance with closely defined procedures and timescales.
  • Carry out any statistical analysis and produce reports as required.
  • Prepare cheques for payment.
  • Maintain accurate financial records, including data entry.
  • Participate in the stock taking.
  • Reconcile with Head Office the relative statements.
  • Assist in the process of preparation of budgets
  • Assist in preparation and reconciliation of VAT return.
  • Participate in the year-end audit, compile and prepare the supporting schedules, working papers and financial reports as requested by auditors.

Posted By Nazih Group