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  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Documents financial transactions by entering account information.
  • Recommends financial actions by analyzing accounting options.
  • Substantiates financial transactions by auditing documents.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing database backups.
  • Books suppliers’ invoices to set up the liabilities
  • Analyzes and clears provisions account upon booking of invoice and prepares journal entries corresponding to booking of invoices.
  • Prepares Debit/Credit card notes arising from the booking of the invoices, as necessary.
  • Prepares Bank reconciliation and other account related to customs prepayment accounts
  • Booking of suppliers invoices to set up the liabilities
  • Analyzes and clears provisions account upon booking on invoice and prepares journal entries corresponding to booking invoices
  • Prepared debit or credit notes arising from booking on invoices, as necessary
  • In charge in preparation of adjustment entries, accrual and prepayment
  • Prepares bank reconciliation and other account related to custom prepayment account

Skills

    Bachelor of Science in Accountancy preferable Certified Public Accountant/ ACCA full or partly qualified / MCom/BSC Accounting, MBA

    At least three years experience in general accounting work

  Team player

 Other Requirements

   Knowledgeable Oracle System

 


Post date: Today
Publisher: Bayt
Post date: Today
Publisher: Bayt