Prepare General ledger Journal entries according to university financial policies and applicable laws and regulations.
Prepare accounts payable and fixed assets Journal entries and payments to ensure timely payment for company suppliers
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
Follow up for all students in all program balance and transaction
Handling Receivable safe and weekly deposit for all amounts
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
Prepare monthly entries year-end adjustments
Perform other tasks as required.
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.
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.