صاحب العمل نشط
Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.
Maintain company ledgers and daily financial transactions.
Create financial documents such as bills invoices payorders payables receivables and purchase orders.
Identify discrepancies in ledgers and accounts tracking them to the source and correcting them.
Manage payroll activities and release salaries.
Coordinate and manage payment and billing details of external service providers contractors and vendors.
Verify payments and deposits made through the company account and coordinate with the bank.
Create daily reports for management and team members.
Strong organizational and time management skills
Proficiency with Microsoft Office (E.g. Excel)
Familiar with accounting invoicing software
Attention to detail and accuracy
Strong verbal and written communication skills
A desire to learn and grow within the field of accounting
Assist with the preparation of financial statements and reports
Assist with the processing of accounts payable and receivable
Enter and verify the accuracy of financial transactions
Perform bank reconciliations and other reconciling tasks as needed
Maintain accuracy and organized financial records and documents
Assist with budgeting as needed
Support the accounting team with various projects and tasks as needed
دوام كامل