صاحب العمل نشط
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
- Reconciles processed work by verifying entries and comparing system reports to balance Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains accounting ledgers by verifying and posting account transactions.
- Prepare Journal Entries.
- Complete general ledger operations
- Monthly closing
- Account/bank reconciliation.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة