Prepare General ledger Journal entries according to university financial policies and applicable laws and regulations.
Handle daily payroll department operations, including collecting and verifying timekeeping information and processing payroll.
Process taxes and payment of employee benefits.
Preparing and submitting monthly financial reports.
Updating financial data in databases to ensure the accuracy of the information.
Assisting with reviewing payroll records and expenses, among other items as assigned.
Prepare accounts receivables Journal entries on the invoice issuance date to maintain an accurate accounts receivables system to enhance the collection function.
Daily update of bank reconciliation sheets to provide a clear view for the cash management process.
Review sign the evidenced hard copy of monthly closing and make sure that the keeping. maintenance of monthly end closing file is indeed in order.
Job Requirements
University Degree in Accounting, Finance, Business Administration or equivalent.
V. Good Knowledge of accounting standards and principles is A MUST.
V. Good command English and Arabic is a must; any other language is a plus.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا