صاحب العمل نشط
• Collaborate with operational partners to review and finalize monthly revenue figures in compliance with IFRS.
• Review and analyze net revenue and billing activity on designated projects to ensure completeness and accuracy of all required transactions. Prepare GL revenue entries by accruing expenses; assigning account numbers; reconciling account
• Reconcile select general ledger accounts, including investigation and resolution of reconciling items. Prepare general ledger entries by maintaining records and files, reconciling accounts.
• Repeatable processing of all order intake with ownership for end-to-end order processing of low and medium complexity deals along with the associated accounting.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة