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الوصف الوظيفي Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position. Correct errors, if necessary, by posting adjusting journal entries. Verify and process accounts payable accurately and within payment schedules and prepare reconciliation checks; provide departments with payment status, when requested. Assist with period-end closing transactions (monthly/quarterly/annually). Perform other supporting duties as directed by supervisor. Collect and compile simple financial information and assist senior accountants to prepare accurate and timely financial reports and accounting statements for senior management. These reports may include P&L;statements, balance sheets, depreciation statements, cash flow, payment schedules, regulatory reports and filings المهارات Basic knowledge of accounting program Analytical Skills Problem Solving Skills Communication Skills Computer Literacy (Word, Excel, PowerPoint, Outlook) Detail Orientation Fluent English تفاصيل الوظيفة |
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