صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني• Responsible for coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial statements, reporting financial status to stakeholders, and managing accounts payable and receivable.
• Securing the timely update and reconciliation of the company s data regarding General Ledger and Analytical Accounting;
• Updating of Accounts payable, Accounts receivable and Suppliers Accounts Master Data;
• Reconciliation and follow up of the company s purchases, sales, and payments;
• Following up the bank and cash balances;
• Participating in the operational accounting process;
• Preparation of internal and external ad hoc reports;
• Participating in the monthly and year-end closing process;
• Communication with auditors, banks, and other external parties.
• The filing of tax reports and payment of taxes
• Secure that all payments to suppliers, co-workers, authorities is done on time and in accordance with the applicable terms and conditions
• Closing of the books during the year and at the end of the year secure that all accounting standards meet the demands as stated in the local legislation
دوام كامل