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Job Description

  1. Entry level duties:
    1. Daily posting of required journal entries of revenues & expenses.
    2. Daily processing of customers & suppliers invoices.
    3. Handling daily cash & bank transactions.


  1. Advanced level duties:
    1. Following up on cash custodies with company employees.
    2. Regularly performing checks on main accounts on ERP to ensure data is UpToDate & correct.
    3. Reconciling AR & AP regularly.
    4. Preparing & submitting daily, weekly & monthly reports as required.
    5. Provide required analysis of certain accounts & data.
    6. Assisting in financial reporting & monthly closing process.
    7. Additional task might be assigned according to potentiality.

Requirements
  • Bachelor's degree in accounting or finance.
  • 1:3 years of accounting experience.
  • Experience with an audit firm is preferable.
  • Backgoround in ERP system (odoo) is preferable.
  • English language is a must.
  • Good experience with microsoft office modules.
  • High level of accuracy & attention.

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