|
||||||||||||||||||
الوصف الوظيفي Perform (daily, monthly and annual) closing accounting activities such as reconciliations and journal entries. Coordinate with finance team to complete assigned accounting tasks within deadlines. Generate financial reports and statements as needed. Prepare daily cash statement and reconcile bank accounts on monthly basis. On a regular basis, reconcile accounts with the general ledger. Ensures that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations. When they find errors, they make changes as necessary With appropriate supporting documentation, prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information. Maintain VAT records and ensure VAT compliance in the Company records. Prepares quarterly VAT reports for filing VAT return. Monitor expenditures, analyze revenues and determine budget variances and report the same to manager. Respond to accounting inquiries from manager in a timely manner. Assist in budget preparation and expense management activities for assigned accounts. Assist in auditing activities by providing necessary information and preparing requested documentations. المهارات Minimum 5 years of progressive experience in Accounting in retail industry Comprehensive and thorough knowledge of Financial Accounting principles, policies, practice, and controls. Good organizing, negotiating and analyzing ability. Good oral and written communication skills. Working experience in ERP system environment. Experience on advance Excel reporting. Ability to multi-task Open to change and willing to learn new skills Ability to follow up on pending issues Ability to meet deadlines تفاصيل الوظيفة |
||||||||||||||||||