Job Description
Job Purpose:
This position is to Maintain, Reconciling between specific accounts and to Resolve supplier/customer dispute accounts (if any); in addition to Prepare periodic closing (Monthly, Quarterly, Semi-Annually and Annually).
Key Accountabilities:
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Provides financial information to management by researching and analyzing accounting data; preparing reports.
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Prepares asset, liability, and capital account entries by compiling and analyzing account information.
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Documents financial transactions by entering account information.
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Recommends financial actions by analyzing accounting options.
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Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
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Substantiates financial transactions by auditing documents.
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Maintains accounting controls by preparing and recommending policies and procedures.
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Reconciles financial discrepancies by collecting and analyzing account information.
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Secures financial information by completing database backups.
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Maintains financial security by following internal controls.
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Prepares payments by verifying documentation, and requesting disbursements.
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Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
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Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
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Maintains customer confidence and protects operations by keeping financial information confidential.
Skills
Qualifications:
Bachler Degree in Accounting or Finance.
Experience:
0- 2 Years Experience.
Key Competencies:
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strong on analytical skill.
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Can Communicate in Arabic and English.
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Good Computer Skills.