Key Accountabilities:
- Ensure that the company has accurate financial records.
- Sales closing
- Getaways, POS and cash closing
- Follow refunds and repair tickets
- Tax review.
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Duties:
- Reviewing all financial transactions for accuracy and ensuring that accounting records are up to date.
- Review and upload all sales invoices through accounting system
- Ensure that ball collection is matched with invoices
- Review and close all getaways transactions per day
- Responsible for follow all tickets with other departments
- Prepare a report by all refunds in order to control and monitor
- Issue accounts receivable invoices if needed
- Help in issuing invoices if needed
- Review tax balances and transactions with external auditor
- Any other task that the manager requires.
Knowledge:Bachelor’s degree in Finance or accounting.From 2 to 4 years of experience in a similar role.Solid knowledge of accounting regulations.Advanced knowledge of MS Excel and accounting software.Good English LevelSkills:Good communication skills.Advanced analytical thinking skills.Time management.Ability/Attitude: Deadline-oriented.Flexible.Integrity.Ability to work under pressure.