- Follow-up of workflow between accountants of clients' accounts
- Opening accounts for new clients on system with the required documents.
- Recording the selling’s transaction receipts on the system.
- Issuing the deposit’s receipt for each selling transaction and follow up recording it on the system
- Collecting clients' dues (gold breakages and transfers).
- Matching the transactions of gold - cash - treasury balance and wages
- Make daily, monthly and quarterly reports on (dues - sales - inventory turnover rates
- Conducting a daily inventory on the branches' treasury
Work experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups.Experience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degree