1- Produce error-free accounting reports and present their results
2- Analyze financial information and summarize financial status, Data entry into system
3- Prepare financial Reports such as accounts payables, Bank reconciliations , monthly closing entries, pre-payments schedule , fixed assets register /schedule , provision and management reports according to schedule
4- Assist with tax audits and tax returns, VAT for input and output for payment
5- Direct external audits to ensure compliance.
6- Hands-on experience with accounting software packages, like Oddoo.
7- Experience with general ledger functions and the month-end/year-end close process
8- Follow up with logistics department getting all necessary documents ready to submit Form 4.
9- In charge for suppliers statements, prepare their checks and matching balances with for all suppliers and handle their payments.
10- Prepare form 41
11- Reviewing all PO before proceeding.
Holds bachelor's degree in commerce.4-6 years of experienceretail experience is an advantage.