- Manage the daily accounting operations, including accounts payable, accounts receivable, and general ledger.
- Follow up the custody and advanced payments.
- Handling the accounts payables, suppliers accounts, invoices and payments.
- Handling the accounts receivable (Issuing customers invoices, follow up with customers for payments, handling the customers' accounts).
- Review the invoices and follow up the E-invoice portal to make sure that all the invoices are received from suppliers and all the issued customer invoices are valid.
- prepare monthly VAT form 10 and Form 41 for withholding tax.
- Review the cost of good sold , expenses and revise the advanced payments and prepaid expenses.
- Make Monthly bank reconciliations and make sure that all the banks are updated on daily basis.
2-4 years' experience as an General AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Advanced MS Excel skills including VLOOKUP's and pivot tables.Experience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degree