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الوصف الوظيفي Entering financial transactions in accounting software; Maintain our trust accounts records; KYC and DD on clients and partners/associates; Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports such as not limited to (employees attending sheet, travel expenses); Substantiates financial transactions by auditing documents; Maintains accounting controls by preparing and recommending policies and procedures; Guides accounting clerics by coordinating activities and answering questions; Reconciles financial discrepancies by collecting and analyzing account information; Secures financial information by completing data base backups; Maintains financial security by following internal controls; Prepares payments by verifying documentation, and requesting disbursements; Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions; Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential; Tracking payment to internal and external stakeholders; Preparing budget forecasts; Processing VAT tax payments and returns; Comply with financial policies and regulations, etc. المهارات Must have a strong personality Ability to work under pressure تفاصيل الوظيفة |
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