Review the financial documents and general ledgers by recording financial operations in the books.
Book entries and all supporting documents related to the department shall be documented.
Record purchases and sales according to official invoices. Organize and coordinate documents prepared to be cashed.
Organize and record accounts, as well as the procedures related to them.
Prepare periodic reports on accounts and financial analysis.
Collect the department's revenues according to cash receipts, and then deposits it in the bank. Prepare the bank reconciliation memo, or monthly bank account review.
Reconcile the safe account with general ledger.
Financial audits, checks, and review funds and entries in the accounting cycle periodically to ensure their integrity.
Job Requirements
BSc in Accounting, Finance or relevant degree.
3-6 years of experience as an accountant.
Working hours 80 h monthly 25% only office based and the rest of them working from home.
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