صاحب العمل نشط
• Maintains general accounting systems and staff, directing bookkeeping activities (i.e. recording disbursements, expenses and tax payments, etc.).
• Directs personnel activities of staff (i.e. training, supervision, and evaluation)
• Maintains general ledger and collect the financial records from the various operational systems, and submits accurate data for reports on a timely basis.
• Responsible for reimbursement of employee expense reports and creation of administrative procedures governing processing function.
• Reconciles accounts payable total and general ledger with other applicable records (e.g., subsidiary vendors ledger).
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة