- Verifying, allocating, posting and reconciling accounts payable and receivable.
- Reconciling account balances and bank statements
- Maintaining general ledger and Support month-end and year-end close process
- Assist with tax audits and tax returns and prepare tax returns, balance sheet, profit/loss statement etc.
- Create and analyze liability, asset, and capital accounts
- Perform all required accounting operations based on accounting principles on due dates.
- Develop periodic reports. Keep information confidential and secure.
- Follow financial policies, regulation and legislation.
- Work on any other tasks that assigned to.
- Producing error-free accounting reports and present their results
B.S.C of Commerce – Accounting section ERP experience is a must.Proven working experience in accounting or relevant field.Thorough knowledge of accounting and corporate finance principles and proceduresExcellent accounting software userStrong attention to detail and confidentiality Advanced degree in Accounting