Our Client has the best restaurants, bars, clubs, lounges, and more, there’s always something new to experience.
Job Description:
Control all cash according to procedures and in compliance with policy to support business needs and mitigate cash risk.
• Work with external auditors to ensure correct and timely closing and reporting at year-end.
• Review and inventory fixed asset records and related depreciation accounts.
• Review monthly payroll and deductions.
• Issuing electronic invoices to customers, as well as following up on receiving suppliers' invoices on the tax portal.
• Follow-up of all bank accounts, make the necessary analyzes for them, and follow-up all external and internal bank transfers.
• Preparing the request for bank transfers for the monthly payment of value-added taxes, as well as the deduction from the source every three months .
Job Requirements:
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.