- Follow up on the treasury’s movement daily and record its entries
- Disbursing cash amounts to contractors according to the disbursement plan.
- •Disbursing any amounts after their approval by the financial director.
- Receiving and recording revenues.
- Recording any payment or receipts movement.
- Manage all accounting transactions
- Reconcile accounts payable and receivable
- Comply with financial policies and regulations
Work experience as an Accountantexcellent knowledge of accounting regulations and proceduresAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skills BSc in Accounting, Finance or a relevant degree