صاحب العمل نشط
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.
• Supports the monthly, quarterly and year-end closing process by ensuring that all relevant entries are timely and accurately entered in the systems.
• Experience in preparing Letter of Credits.
• Ensure all relevant financial data are entered on time and accurate as per internal policies and procedures and international accounting standards to have reliable information for analysis and business decision making process.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة