• Collects and sorts various types of source documents depending on work assigned. Prepares journal vouchers, receipt and payment vouchers, debit and credit notes etc
· Update all bank transactions online and prepare bank reconciliation statements and ensure all entries are passed properly.
· Collects progress reports/ supporting documents for preparation of invoices and ensure that all invoices are prepared and submitted on time.
Verify payable invoices related sub-contractors and suppliers and account them properly as per company’s policies and procedures.
· Prepares petty cash summary on daily basis, checks and submits to supervisor for approval.
· Operates all accounting transactions. Inputs, utilizes programs and enters data.
· Carries out other similar or related duties, such as assisting in the investigation of issues and reconciliation of imbalances, retrieving specific documents from filing and providing general clerical assistance as directed by more senior personnel.
· Good working knowledge in MS office applications like Excel, Word, PowerPoint etc., experience in ERP environment will be preferred.
· Professional certification in accounting will be an added qualification.
· Self-motivated with a strong accounting skills.
· Middle East experience is an advantage.
· With good communication, interpersonal skills and good command in English language, both oral and written.
· Excellent in developing accounting systems in relation to project management.
الدور الوظيفيالمحاسبة والتدقيق
المؤهل العلمي المطلوببكالوريوس
العمر المطلوبمن - الى
نوع التوظيفدوام كامل
سنوات الخبرة1 - 5