صاحب العمل نشط
• Handling accounting records, with minimum supervision
• Petty cash handling, and petty cash documents
• Sales Invoicing (Creating invoice, submitting to the client (Email/Porta), Accounting Manual invoices)
• Must be capable of handling & constructing reports (Financial & Non-Financial reports) (Example : Accounts Receivable, Sales Invoice reports, Fixed Assets reporting, and other reports)
• Bank Reconciliation
• Sales Purchase accounting
• Reconciling Ledgers & numbers (Credit Card, Suppliers account statement)
• Sharing account statements and resubmitting invoices to the client
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة