. Ensure that it is sufficient supporting/justifying documentation and correct as per the level of authority and with Company Policy
. Ensure to match company policies and procedures fora. Cash depositsb. Salesc. Reconciliationd. Control Accounts, Purchase Orders, Suppliers invoice, Credit Notes, cost prices, services/goods received
. Take appropriate corrective action.
. Work with the internal and external auditors
. Support critical closing procedures to ensure timeliness.
. Ensures all transactions comply with accounting principles as well as internal procedures of the company.
المهارات
Good Understanding of financial systems ( Quick Books)2. Ability to learn fast, and take initiative, work independently and deliver on time.3. Excellent written and verbal English skills.4. Excellent communication and patient listener.
Has experience in managing fixed assets ( registration , depreciation & etc.)
Experience of cheque preparation, cash collections and deposits, establishing Letters of Credit (LC), bank charges, bank Guarantees, foreign suppliers payments, monitoring bank accounts, bank transactions and bank standing instructions
