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الوصف الوظيفي Verify, allocate, post, and reconcile the company’s payables and receivables (Customers, Suppliers, related parties, and staff accounts). Maintain an accurate inventory of airway bills through distributing airway bills to the concerned employees and updating inventory records regularly. Maintain accurate records of the company’s fixed assets and depreciation calculation method. Maintain accurate prepayments and provisions records. Prepare Posta Plus sales team’s commission per the company’s scheme. Review and recommend modifications to accounting & operation systems and procedures. Assure that all the payments and JVs prepared by the accounts’ staff are documented accurately and regularly. Support month-end and year-end closing processes. Assist in finalizing all external audit requirements within the allocated time frame. Perform other job-related duties as assigned by direct manager. المهارات Teamwork Quality of Service Transparency Loyalty and Dedication
Flexibility Organizational Commitment Taking Initiative Stress Management. Problem Solving Analytical Thinking Developing Others Communication
Knowledge of Accounting Systems Accounting Reports Job Requirements
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