- Ensure calculate tax and sales amount before invoice
Document, monitor and update accounting policies - Follow up sales revenue for all channel, KPIs, Target.
- follow up all transaction for all invoices.
- Prepare closing for every month.
- Issuing the invoices.
- Ensure all payments are completed on time (including accounts payable and bank deposits)
- Build risk assessment models to evaluate investments
- Report on financial status on a regular basis and create ad-hoc reports when needed
- Maintain accurate and up-to-date filing systems
- Perform internal audits and assist with external audits
- Ensure compliance with accounting and tax regulations
Work experience as a system Controller or similar role.BSc in Accounting or Finance.Excellent knowledge of MS Office especially MS Excel.Familiar with systems especially Oracle.Thorough knowledge of accounting principles, procedures and legislation.Hands-on experience with general ledger accounts payable and accounts receivable functions.