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