Job Description: (tasks, responsibilities, duties):
· Responsible for updating clients’ files with hard copies of the documents.
· Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid, and accounts payable ledgers; preparing fixed asset depreciation and accruals.
· Compile and analyze financial information to prepare financial statements including monthly and annual accounts
· Participates in the monthly closings and preparation of monthly financial statements
· Reconciles and maintain balance sheet accounts
· Prepares account/bank reconciliations.
· Reviews and process expense reports
· Assists with preparation and coordination of the audit process.
· Performs any other duties or any tasks assigned to him by management.
· Follow the implemented ISO policies and procedures
Requirements: -Bachelors Degree of Commerce, Accounting. English section. -Minimum 2-3 years experience in general accounting.-Technical accounting skills.-Worked on ERP System.