- Prepares journal entries to record all financial transactions accurately in the general ledger system that related to the non-operation system.
- Create the periodical closing in the ERP that related to expense.
- Make sure that the document Match to the journal.
- Finalizing signatures for the financial department .
- Support month-end and year-end close process.
- Analyze financial information and summarize financial status.
- Support month-end and year-end close process.
- Prepare financial statements and produce budget according to schedule.
Bachelor's degree in commerce ,Finance or accounting or any relevant field.5-8 Years of experience.Very good in Microsoft.Very good command of English.Excellent analytical and time management skills.Attention to detail and accuracy.Communication , teamwork, time management ,attention to details and problem solving is required.