Job Description:
Follow up daily sales with branches and process cash, credit card and other payment methods transactions daily.
Prepare a bank reconciliation sheet and transfers to match the branches’' credit card and cash sales transactions.
Preparing monthly sales analysis reports and monthly collection reports for all branches.
Preparing and reviewing monthly Petty Cash for Branches and all expenses.
Reviewing bills and reports for collection's vendors after reviewing customer invoices and all transactions.
Preparing and Following up rents of branches.
Periodical balance confirmations and verifies from collection and rent vendors with their balances.
Preparing and Following up Fixed Assets bills and the Assets Register.
Preparing and deducting withholding taxes from all collection, branches' rent and assets bills.
Performing cost center allocations with all transactions.
Preparing and Processing retail audits to make sure that all stores follow procedures and the group policy.
Bachelor's Degree in Accounting (essential)At least 3-4 years of relevant in a similar accounting role.ERP User is a must (Preferable in Odoo)Very Good Knowledge of Microsoft Office (in particular Excel).Good communication and interpersonal skills.Ability to work efficiently with tight deadlines.Self-motivated individual with effective organizational skillsAbility to undertake multiple tasks at the same time without losing focusProblem solving skills, and creative thinking