Job Description and Requirements Key Responsibilities:

•  Verify, allocate, post, and reconcile accounts payable and receivable.
• Support month-end and year-end close process
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
• Payroll calculation and audit on the process with HR attendance sheet.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
• Three-way matching (Invoices). 
• Perform monthly reconciliation for all accounts.
• Continuously follow up with the different departments to solve pending cases.
• meet the deadline and close the month.
• Confirm monthly bank balance.
• handling treasury function.
• follow up with the sales department on the collection.
• Maintain the targets by reconciling on monthly basis.
• External Audit Requirements.
• Respond to emails on daily basis.
• Transfer wires, and E-Fawateerkom payments.

Requirements:

• Bachelor`s degree in accounting or any related field.
• 3-5 years of experience.
• Excellent command of English.
• Proficiency in Ms.office.
• Knowledge of Quickbooks is a plus.

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