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.
Experience with general ledger functions and the month-end/year-end close process
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.4-6 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.