1) Maintain and update accounting records, ensuring data integrity and confidentiality. Support audit processes by providing necessary doentation and responding to inquiries. Implement automation solutions to enhance efficiency in routine accounting tasks.
2) Input daily entries and transactions on the system and ensure all supporting doents are properly classified
3) Handle, process and track various payments and expenses based on internal approvals
4) Handle bank reconciliation statements
5) Organize and maintain a proper archive system
6) Maintain general ledger accounts by reconciling accounts receivable and payable
7) Adjust entries for amortizations
8) Prepare fixed asset depreciation and accruals
9) Maintain and reconcile the company petty cash
1) Process accounts payable and receivable transactions accurately. Maintain accurate records of all financial transactions. 2) Support month-end and year-end close processes. Assist with audits by providing necessary doentation.
3) Experience with basic accounting and financial practices. Good knowledge of MS Office and popular accounting software (such as SAP) Strong team player skills with close attention to detail.
4) Good analytical٫ numerical and presentational skills.
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